zuora-sdk-js 3.6.0 → 3.7.0

package/docs/ProcessingOptionsWithDelayedCapturePayment.md

@@ -4,17 +4,17 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**application_order** | **[String]** | The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`.  **Note:**   - This field is valid only if the `applyCredit` field is set to `true`.   - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments.   - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices.  | [optional] 
-**apply_credit** | **Boolean** | Whether to automatically apply credit memos or unapplied payments, or both to an invoice.  If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.             **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.  | [optional] 
-**apply_credit_balance** | **Boolean** | Indicates if any credit balance on a customer's account is automatically applied to invoices. If no value is specified then this field defaults to false. This feature is not available if you have enabled the Invoice Settlement feature.  | [optional] 
+**application_order** | **[String]** | The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`.   **Note:**   - This field is valid only if the `applyCredit` field is set to `true`.   - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments.   - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. | [optional] 
+**apply_credit** | **Boolean** | Whether to automatically apply credit memos or unapplied payments, or both to an invoice.   If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.              **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. | [optional] 
+**apply_credit_balance** | **Boolean** | Indicates if any credit balance on a customer's account is automatically applied to invoices. If no value is specified then this field defaults to false. This feature is not available if you have enabled the Invoice Settlement feature. | [optional] 
 **billing_options** | [**BillingOptions**](BillingOptions.md) |  | [optional] 
-**collect_payment** | **Boolean** | Indicates if the current request needs to collect payments. This value can not be 'true' when 'runBilling' flag is 'false'.  | [optional] 
+**collect_payment** | **Boolean** | Indicates if the current request needs to collect payments. This value can not be 'true' when 'runBilling' flag is 'false'. | [optional] 
 **electronic_payment_options** | [**ElectronicPaymentOptionsWithDelayedCapturePayment**](ElectronicPaymentOptionsWithDelayedCapturePayment.md) |  | [optional] 
-**refund** | **Boolean** | Indicates whether to refund after subscription cancelation. Default is `false`.   **Note**: When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.”  | [optional] 
-**refund_amount** | **Number** | Indicates the amount to be refunded. Required if the `refund` field is `true`.  | [optional] 
-**refund_reason_code** | **String** | A code identifying the reason for the refund transaction. The value must be an existing payment refund reason code listed in **Payments Settings** > **Configure Reason Codes**. If you do not specify the field or leave the field with an empty value, Zuora uses the default payment refund reason code.  | [optional] 
-**run_billing** | **Boolean** | Indicates if the current request needs to generate an invoice. The invoice will be generated against all subscriptions included in this order.  | [optional] 
-**write_off** | **Boolean** | Indicates whether to write off the outstanding balance on the invoice after refund. Default is `false`.  **Note**:  - When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.” - The <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement\" target=\"_blank\">Invoice Settlement</a> feature must have been enabled for write-off.  | [optional] 
+**refund** | **Boolean** | Indicates whether to refund after subscription cancelation. Default is `false`.    **Note**: When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.” | [optional] 
+**refund_amount** | **Number** | Indicates the amount to be refunded. Required if the `refund` field is `true`. | [optional] 
+**refund_reason_code** | **String** | A code identifying the reason for the refund transaction. The value must be an existing payment refund reason code listed in **Payments Settings** > **Configure Reason Codes**. If you do not specify the field or leave the field with an empty value, Zuora uses the default payment refund reason code. | [optional] 
+**run_billing** | **Boolean** | Indicates if the current request needs to generate an invoice. The invoice will be generated against all subscriptions included in this order. | [optional] 
+**write_off** | **Boolean** | Indicates whether to write off the outstanding balance on the invoice after refund. Default is `false`.   **Note**:   - When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.”  - The <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement\" target=\"_blank\">Invoice Settlement</a> feature must have been enabled for write-off. | [optional] 
 **write_off_behavior** | [**WriteOffBehavior**](WriteOffBehavior.md) |  | [optional] 
 
 

package/docs/Product.md

@@ -14,10 +14,10 @@ Name | Type | Description | Notes
 **name** | **String** | Product name, up to 100 characters.  | [optional] 
 **category** | [**ProductCategory**](ProductCategory.md) |  | [optional] 
 **description** | **String** | Optional product description.  | [optional] 
-**effective_start_date** | **String** | The date when the product becomes available and can be subscribed to, as `yyyy-mm-dd`.  | [optional] 
-**effective_end_date** | **String** | The date when the product expires and cannot be subscribed to anymore, as `yyyy-mm-dd`.  | [optional] 
-**product_rate_plans** | **String** | URL to retrieve information about all product rate plans of a specific product. For example, `/v1/rateplan/40289f466463d683016463ef8b7301a0/productRatePlan`. If you want to view the product rate plan details, call [List all product rate plans of a product](https://www.zuora.com/developer/api-references/api/operation/Get_ProductRatePlans) #FIXME with the returned URL.  This field is in Zuora REST API version control. If you set the `zuora-version` request header to `230.0` or later, the value of this field is a URL. Zuora recommends that you use the latest behavior to retrieve product information.  If you do not set the `zuora-version` request header or you set this header to `229.0` or earlier, the value of this field is an array of product rate plan details. For more information about the array, see the response body of [List all product rate plans of a product](https://www.zuora.com/developer/api-references/api/operation/Get_ProductRatePlans). **Note**: The array contains a maximum of 300 product rate plans. Additionally, across all product rate plans, at most 300 product rate plan charges are returned.  | [optional] 
-**product_features** | [**[ProductFeature]**](ProductFeature.md) | Container for one or more product features. Only available when the following settings are enabled: - The Entitlements feature in your tenant - The Enable Feature Specification in Product and Subscriptions setting in Settings > Billing  | [optional] 
+**effective_start_date** | **String** | The date when the product becomes available and can be subscribed to, as `yyyy-mm-dd`. | [optional] 
+**effective_end_date** | **String** | The date when the product expires and cannot be subscribed to anymore, as `yyyy-mm-dd`. | [optional] 
+**product_rate_plans** | **String** | URL to retrieve information about all product rate plans of a specific product. For example, `/v1/rateplan/40289f466463d683016463ef8b7301a0/productRatePlan`. If you want to view the product rate plan details, call [List all product rate plans of a product](https://www.zuora.com/developer/api-references/api/operation/Get_ProductRatePlans) #FIXME with the returned URL.   This field is in Zuora REST API version control. If you set the `zuora-version` request header to `230.0` or later, the value of this field is a URL. Zuora recommends that you use the latest behavior to retrieve product information.   If you do not set the `zuora-version` request header or you set this header to `229.0` or earlier, the value of this field is an array of product rate plan details. For more information about the array, see the response body of [List all product rate plans of a product](https://www.zuora.com/developer/api-references/api/operation/Get_ProductRatePlans). **Note**: The array contains a maximum of 300 product rate plans. Additionally, across all product rate plans, at most 300 product rate plan charges are returned. | [optional] 
+**product_features** | [**[ProductFeature]**](ProductFeature.md) | Container for one or more product features. Only available when the following settings are enabled:  - The Entitlements feature in your tenant  - The Enable Feature Specification in Product and Subscriptions setting in Settings > Billing | [optional] 
 **tags** | **String** |  | [optional] 
 
 

package/docs/ProductRatePlan.md

@@ -20,9 +20,9 @@ Name | Type | Description | Notes
 **product_rate_plan_number** | **String** | The natural key of the product rate plan.  | [optional] 
 **name** | **String** | Name of the product rate-plan charge. (Not required to be unique.)  | [optional] 
 **description** | **String** | Rate plan description.  | [optional] 
-**effective_start_date** | **String** | First date the rate plan is active (i.e., available to be subscribed to), as `yyyy-mm-dd`.  Before this date, the status is `NotStarted`.  | [optional] 
-**effective_end_date** | **String** | Final date the rate plan is active, as `yyyy-mm-dd`. After this date, the rate plan status is `Expired`.  | [optional] 
-**grade** | **Number** | The grade of the product rate plan.  **Note**: This field is in the **Early Adopter** phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](http://support.zuora.com/).  | [optional] 
+**effective_start_date** | **String** | First date the rate plan is active (i.e., available to be subscribed to), as `yyyy-mm-dd`.  Before this date, the status is `NotStarted`. | [optional] 
+**effective_end_date** | **String** | Final date the rate plan is active, as `yyyy-mm-dd`. After this date, the rate plan status is `Expired`. | [optional] 
+**grade** | **Number** | The grade of the product rate plan.   **Note**: This field is in the **Early Adopter** phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](http://support.zuora.com/). | [optional] 
 **product_rate_plan_charges** | [**[ProductRatePlanCharge]**](ProductRatePlanCharge.md) | Field attributes describing the product rate plan charges:  | [optional] 
 **status** | [**ProductRatePlanStatus**](ProductRatePlanStatus.md) |  | [optional] 
 

package/docs/ProductRatePlanCharge.md

@@ -19,10 +19,10 @@ Name | Type | Description | Notes
 **subsidiary__ns** | **String** | Subsidiary associated with the corresponding item in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
 **sync_date__ns** | **String** | Date when the product rate plan charge was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
 **id** | **String** | Object identifier. | [optional] 
-**product_rate_plan_id** | **String** | The ID of the product rate plan associated with this product rate plan charge.  | [optional] 
-**accounting_code** | **String** | The accounting code for the charge. Accounting codes group transactions that contain similar accounting attributes.  | [optional] 
+**product_rate_plan_id** | **String** | The ID of the product rate plan associated with this product rate plan charge. | [optional] 
+**accounting_code** | **String** | The accounting code for the charge. Accounting codes group transactions that contain similar accounting attributes. | [optional] 
 **apply_discount_to** | [**ApplyDiscountTo**](ApplyDiscountTo.md) |  | [optional] 
-**bill_cycle_day** | **Number** | Sets the bill cycle day (BCD) for the charge. The BCD determines which day of the month customer is billed. The BCD value in the account can override the BCD in this object. StackedDiscount **Character limit**: 2  **Values**: a valid BCD integer, 1 - 31  | [optional] 
+**bill_cycle_day** | **Number** | Sets the bill cycle day (BCD) for the charge. The BCD determines which day of the month customer is billed. The BCD value in the account can override the BCD in this object.  StackedDiscount **Character limit**: 2   **Values**: a valid BCD integer, 1 - 31 | [optional] 
 **bill_cycle_type** | [**BillCycleType**](BillCycleType.md) |  | [optional] 
 **billing_period** | [**BillingPeriodProductRatePlanChargeRest**](BillingPeriodProductRatePlanChargeRest.md) |  | [optional] 
 **billing_period_alignment** | [**BillingPeriodAlignmentProductRatePlanChargeRest**](BillingPeriodAlignmentProductRatePlanChargeRest.md) |  | [optional] 
@@ -32,63 +32,63 @@ Name | Type | Description | Notes
 **charge_model_configuration** | [**ChargeModelConfiguration**](ChargeModelConfiguration.md) |  | [optional] 
 **charge_type** | [**ChargeType**](ChargeType.md) |  | [optional] 
 **commitment_type** | [**CommitmentType**](CommitmentType.md) |  | [optional] 
-**created_by_id** | **String** | The automatically generated ID of the Zuora user who created the `ProductRatePlanCharge` object.  | [optional] 
+**created_by_id** | **String** | The automatically generated ID of the Zuora user who created the `ProductRatePlanCharge` object. | [optional] 
 **created_date** | **Date** | The date when the `ProductRatePlanCharge` object was created.  | [optional] 
-**default_quantity** | **Number** | The default quantity of units, such as the number of authors in a hosted wiki service. This field is required if you use a per-unit pricing model.  **Character limit**: 16  **Values**: a valid quantity value.  **Note**: When `ChargeModel` is `Tiered Pricing` or `Volume Pricing`, if this field is not specified, the value will default to `0`.  | [optional] 
-**deferred_revenue_account** | **String** | The name of the deferred revenue account for this charge.  This feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/).   | [optional] 
+**default_quantity** | **Number** | The default quantity of units, such as the number of authors in a hosted wiki service. This field is required if you use a per-unit pricing model.   **Character limit**: 16   **Values**: a valid quantity value.   **Note**: When `ChargeModel` is `Tiered Pricing` or `Volume Pricing`, if this field is not specified, the value will default to `0`. | [optional] 
+**deferred_revenue_account** | **String** | The name of the deferred revenue account for this charge.   This feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/).  | [optional] 
 **delivery_schedule** | [**DeliveryScheduleProductRatePlanCharge**](DeliveryScheduleProductRatePlanCharge.md) |  | [optional] 
 **description** | **String** | A description of the charge.  | [optional] 
 **discount_level** | [**DiscountLevel**](DiscountLevel.md) |  | [optional] 
-**drawdown_rate** | **Number** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  The [conversion rate](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge#UOM_Conversion) between Usage UOM and Drawdown UOM for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge). Must be a positive number (>0).  | [optional] 
-**drawdown_uom** | **String** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. Unit of measurement for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge).  | [optional] 
+**drawdown_rate** | **Number** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.   The [conversion rate](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge#UOM_Conversion) between Usage UOM and Drawdown UOM for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge). Must be a positive number (>0). | [optional] 
+**drawdown_uom** | **String** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  Unit of measurement for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge). | [optional] 
 **end_date_condition** | [**EndDateConditionProductRatePlanChargeRest**](EndDateConditionProductRatePlanChargeRest.md) |  | [optional] 
-**exclude_item_billing_from_revenue_accounting** | **Boolean** | The flag to exclude the related invoice items, invoice item adjustments, credit memo items, and debit memo items from revenue accounting.  **Notes**:    - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `115` or later. Otherwise, an error occurs.   - This field is only available if you have the Billing - Revenue Integration feature enabled.   | [optional] 
-**exclude_item_booking_from_revenue_accounting** | **Boolean** | The flag to exclude the related rate plan charges and order line items from revenue accounting.  **Notes**:    - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `115` or later. Otherwise, an error occurs.   - This field is only available if you have the Billing - Revenue Integration feature enabled.   | [optional] 
+**exclude_item_billing_from_revenue_accounting** | **Boolean** | The flag to exclude the related invoice items, invoice item adjustments, credit memo items, and debit memo items from revenue accounting.   **Notes**:    - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `115` or later. Otherwise, an error occurs.   - This field is only available if you have the Billing - Revenue Integration feature enabled.  | [optional] 
+**exclude_item_booking_from_revenue_accounting** | **Boolean** | The flag to exclude the related rate plan charges and order line items from revenue accounting.   **Notes**:    - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `115` or later. Otherwise, an error occurs.   - This field is only available if you have the Billing - Revenue Integration feature enabled.  | [optional] 
 **included_units** | **Number** | Specifies the number of units in the base set of units.  **Character limit**: 16  **Values**: a positive decimal value  | [optional] 
-**is_prepaid** | **Boolean** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  Indicates whether this charge is a prepayment (topup) charge or a drawdown charge. Values: `true` or `false`.  | [optional] 
-**is_rollover** | **Boolean** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  To use this field, you must set the `X-Zuora-WSDL-Version` request header to 114 or higher. Otherwise, an error occurs.  The value is either \"True\" or \"False\". It determines whether the rollover fields are needed.  | [optional] 
-**is_stacked_discount** | **Boolean** | **Note**: This field is only applicable to the Discount - Percentage charge model. To use this field, you must set the `X-Zuora-WSDL-Version` request header to 130 or higher. Otherwise, an error occurs. This field indicates whether the discount is to be calculated as stacked discount. Possible values are as follows: - `true`: This is a stacked discount, which should be calculated by stacking with other discounts. - `false`: This is not a stacked discount, which should be calculated in sequence with other discounts. For more information, see [Stacked discounts](https://knowledgecenter.zuora.com/Zuora_Billing/Products/Product_Catalog/B_Charge_Models/B_Discount_Charge_Models).  | [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] 
-**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] 
+**is_prepaid** | **Boolean** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.   Indicates whether this charge is a prepayment (topup) charge or a drawdown charge. Values: `true` or `false`. | [optional] 
+**is_rollover** | **Boolean** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.   To use this field, you must set the `X-Zuora-WSDL-Version` request header to 114 or higher. Otherwise, an error occurs.   The value is either \"True\" or \"False\". It determines whether the rollover fields are needed. | [optional] 
+**is_stacked_discount** | **Boolean** | **Note**: This field is only applicable to the Discount - Percentage charge model.  To use this field, you must set the `X-Zuora-WSDL-Version` request header to 130 or higher. Otherwise, an error occurs.  This field indicates whether the discount is to be calculated as stacked discount. Possible values are as follows:  - `true`: This is a stacked discount, which should be calculated by stacking with other discounts.  - `false`: This is not a stacked discount, which should be calculated in sequence with other discounts.  For more information, see [Stacked discounts](https://knowledgecenter.zuora.com/Zuora_Billing/Products/Product_Catalog/B_Charge_Models/B_Discount_Charge_Models). | [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] 
+**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] 
 **legacy_revenue_reporting** | **Boolean** |  | [optional] 
 **list_price_base** | [**ListPriceBase**](ListPriceBase.md) |  | [optional] 
-**min_quantity** | **Number** | Specifies the minimum number of units for this charge. Use this field and the `MaxQuantity` field to create a range of units allowed in a product rate plan charge.  **Character limit**: 16  **Values**: a positive decimal value  | [optional] 
-**max_quantity** | **Number** | Specifies the maximum number of units for this charge. Use this field and the `MinQuantity` field to create a range of units allowed in a product rate plan charge.  **Character limit**: 16  **Values**: a positive decimal value  | [optional] 
+**min_quantity** | **Number** | Specifies the minimum number of units for this charge. Use this field and the `MaxQuantity` field to create a range of units allowed in a product rate plan charge.   **Character limit**: 16   **Values**: a positive decimal value | [optional] 
+**max_quantity** | **Number** | Specifies the maximum number of units for this charge. Use this field and the `MinQuantity` field to create a range of units allowed in a product rate plan charge.   **Character limit**: 16   **Values**: a positive decimal value | [optional] 
 **name** | **String** | The name of the product rate plan charge.  | [optional] 
-**number_of_period** | **Number** | Specifies the number of periods to use when calculating charges in an overage smoothing charge model. The valid value is a positive whole number.  | [optional] 
+**number_of_period** | **Number** | Specifies the number of periods to use when calculating charges in an overage smoothing charge model. The valid value is a positive whole number. | [optional] 
 **overage_calculation_option** | [**OverageCalculationOption**](OverageCalculationOption.md) |  | [optional] 
 **overage_unused_units_credit_option** | [**OverageUnusedUnitsCreditOption**](OverageUnusedUnitsCreditOption.md) |  | [optional] 
 **prepaid_operation_type** | [**PrepaidOperationType**](PrepaidOperationType.md) |  | [optional] 
-**prepaid_quantity** | **Number** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. The number of units included in a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge). Must be a positive number (>0).  | [optional] 
-**prepaid_total_quantity** | **Number** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. The total amount of units that end customers can use during a validity period when they subscribe to a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge).  | [optional] 
-**prepaid_uom** | **String** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. Unit of measurement for a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge).  | [optional] 
-**prepay_periods** | **Number** | The number of periods to which prepayment is set. **Note:** This field is only available if you already have the prepayment feature enabled.  The prepayment feature is deprecated and available only for backward compatibility. Zuora does not support enabling this feature anymore.  | [optional] 
+**prepaid_quantity** | **Number** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  The number of units included in a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge). Must be a positive number (>0). | [optional] 
+**prepaid_total_quantity** | **Number** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  The total amount of units that end customers can use during a validity period when they subscribe to a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge). | [optional] 
+**prepaid_uom** | **String** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. Unit of measurement for a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge). | [optional] 
+**prepay_periods** | **Number** | The number of periods to which prepayment is set. **Note:** This field is only available if you already have the prepayment feature enabled.  The prepayment feature is deprecated and available only for backward compatibility. Zuora does not support enabling this feature anymore. | [optional] 
 **price_change_option** | [**PriceChangeOption**](PriceChangeOption.md) |  | [optional] 
-**price_increase_percentage** | **Number** | Specifies the percentage to increase or decrease the price of a termed subscription's renewal. Use this field if you set the value to `SpecificPercentageValue`.  **Character limit**: 16  **Values**: a decimal value between -100 and 100  | [optional] 
+**price_increase_percentage** | **Number** | Specifies the percentage to increase or decrease the price of a termed subscription's renewal. Use this field if you set the value to `SpecificPercentageValue`.   **Character limit**: 16   **Values**: a decimal value between -100 and 100 | [optional] 
 **price_increase_option** | [**PriceIncreaseOption**](PriceIncreaseOption.md) |  | [optional] 
 **rating_group** | [**RatingGroup**](RatingGroup.md) |  | [optional] 
-**recognized_revenue_account** | **String** | The name of the recognized revenue account for this charge.   - Required when the Allow Blank Accounting Code setting is No.   - Optional when the Allow Blank Accounting Code setting is Yes.  This feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/).   | [optional] 
-**rev_rec_code** | **String** | Associates this product rate plan charge with a specific revenue recognition code.  | [optional] 
+**recognized_revenue_account** | **String** | The name of the recognized revenue account for this charge.   - Required when the Allow Blank Accounting Code setting is No.   - Optional when the Allow Blank Accounting Code setting is Yes.  This feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/).  | [optional] 
+**rev_rec_code** | **String** | Associates this product rate plan charge with a specific revenue recognition code. | [optional] 
 **rev_rec_trigger_condition** | [**RevRecTriggerConditionProductRatePlanChargeRest**](RevRecTriggerConditionProductRatePlanChargeRest.md) |  | [optional] 
 **revenue_recognition_rule_name** | [**RevenueRecognitionRuleName**](RevenueRecognitionRuleName.md) |  | [optional] 
 **rollover_apply** | [**RolloverApply**](RolloverApply.md) |  | [optional] 
-**rollover_periods** | **Number** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. To use this field, you must set the `X-Zuora-WSDL-Version` request header to 114 or higher. Otherwise, an error occurs. This field defines the number of rollover periods, it is restricted to 3.  | [optional] 
+**rollover_periods** | **Number** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  To use this field, you must set the `X-Zuora-WSDL-Version` request header to 114 or higher. Otherwise, an error occurs.  This field defines the number of rollover periods, it is restricted to 3. | [optional] 
 **smoothing_model** | [**SmoothingModel**](SmoothingModel.md) |  | [optional] 
-**specific_billing_period** | **Number** | Customizes the number of months or weeks for the charges billing period. This field is required if you set the value of the BillingPeriod field to `Specific Months` or `Specific Weeks`. The valid value is a positive integer.  | [optional] 
-**specific_list_price_base** | **Object** | The number of months for the list price base of the charge. The value of this field is `null` if you do not set the value of the `ListPriceBase` field to `Per Specific Months`.  **Notes**:    - This field is available only if you have the <a href=\"https://knowledgecenter.zuora.com/Billing/Subscriptions/Product_Catalog/I_Annual_List_Price\" target=\"_blank\">Annual List Price</a> feature enabled.   - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `129` or later. Otherwise, an error occurs.   - The value of this field is `null` if you do not set the value of the `ListPriceBase` field to `Per Specific Months`.  | [optional] 
-**tax_code** | **String** | Specifies the tax code for taxation rules. Required when the Taxable field is set to `True`.  **Note**: This value affects the tax calculation of rate plan charges that come from the `ProductRatePlanCharge`.  | [optional] 
+**specific_billing_period** | **Number** | Customizes the number of months or weeks for the charges billing period. This field is required if you set the value of the BillingPeriod field to `Specific Months` or `Specific Weeks`.  The valid value is a positive integer. | [optional] 
+**specific_list_price_base** | **Object** | The number of months for the list price base of the charge. The value of this field is `null` if you do not set the value of the `ListPriceBase` field to `Per Specific Months`.   **Notes**:    - This field is available only if you have the <a href=\"https://knowledgecenter.zuora.com/Billing/Subscriptions/Product_Catalog/I_Annual_List_Price\" target=\"_blank\">Annual List Price</a> feature enabled.   - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `129` or later. Otherwise, an error occurs.   - The value of this field is `null` if you do not set the value of the `ListPriceBase` field to `Per Specific Months`. | [optional] 
+**tax_code** | **String** | Specifies the tax code for taxation rules. Required when the Taxable field is set to `True`.   **Note**: This value affects the tax calculation of rate plan charges that come from the `ProductRatePlanCharge`. | [optional] 
 **tax_mode** | [**TaxMode**](TaxMode.md) |  | [optional] 
-**taxable** | **Boolean** | Determines whether the charge is taxable. When set to `True`, the TaxMode and TaxCode fields are required when creating or updating th ProductRatePlanCharge object.  **Character limit**: 5  **Values**: `True`, `False`  **Note**: This value affects the tax calculation of rate plan charges that come from the `ProductRatePlanCharge`.  | [optional] 
+**taxable** | **Boolean** | Determines whether the charge is taxable. When set to `True`, the TaxMode and TaxCode fields are required when creating or updating th ProductRatePlanCharge object.   **Character limit**: 5   **Values**: `True`, `False`   **Note**: This value affects the tax calculation of rate plan charges that come from the `ProductRatePlanCharge`. | [optional] 
 **trigger_event** | [**TriggerEventProductRatePlanChargeRest**](TriggerEventProductRatePlanChargeRest.md) |  | [optional] 
-**UOM** | **String** | Specifies the units to measure usage.   **Note**: You must specify this field when creating the following charge models:   - Per Unit Pricing   - Volume Pricin   - Overage Pricing   - Tiered Pricing   - Tiered with Overage Pricing  | [optional] 
-**up_to_periods** | **Number** | Specifies the length of the period during which the charge is active. If this period ends before the subscription ends, the charge ends when this period ends.  **Character limit**: 5  **Values**: a whole number between 0 and 65535, exclusive  **Notes**:   - You must use this field together with the `UpToPeriodsType` field to specify the time period. This field is applicable only when the `EndDateCondition` field is set to `FixedPeriod`.    - If the subscription end date is subsequently changed through a Renewal, or Terms and Conditions amendment, the charge end date will change accordingly up to the original period end.  | [optional] 
+**UOM** | **String** | Specifies the units to measure usage.    **Note**: You must specify this field when creating the following charge models:   - Per Unit Pricing   - Volume Pricin   - Overage Pricing   - Tiered Pricing   - Tiered with Overage Pricing | [optional] 
+**up_to_periods** | **Number** | Specifies the length of the period during which the charge is active. If this period ends before the subscription ends, the charge ends when this period ends.   **Character limit**: 5   **Values**: a whole number between 0 and 65535, exclusive   **Notes**:   - You must use this field together with the `UpToPeriodsType` field to specify the time period. This field is applicable only when the `EndDateCondition` field is set to `FixedPeriod`.    - If the subscription end date is subsequently changed through a Renewal, or Terms and Conditions amendment, the charge end date will change accordingly up to the original period end. | [optional] 
 **up_to_periods_type** | [**UpToPeriodsTypeProductRatePlanChargeRest**](UpToPeriodsTypeProductRatePlanChargeRest.md) |  | [optional] 
 **updated_by_id** | **String** | The ID of the last user to update the object.  | [optional] 
 **updated_date** | **Date** | The date when the object was last updated.  | [optional] 
 **usage_record_rating_option** | [**UsageRecordRatingOption**](UsageRecordRatingOption.md) |  | [optional] 
-**use_discount_specific_accounting_code** | **Boolean** | Determines whether to define a new accounting code for the new discount charge.  **Character limit**: 5  **Values**: `True`, `False`  | [optional] 
-**use_tenant_default_for_price_change** | **Boolean** | Applies the tenant-level percentage uplift value for an automatic price change to a termed subscription's renewal.   **Character limit**: 5  **Values**: `true`, `false`  | [optional] 
+**use_discount_specific_accounting_code** | **Boolean** | Determines whether to define a new accounting code for the new discount charge.   **Character limit**: 5   **Values**: `True`, `False` | [optional] 
+**use_tenant_default_for_price_change** | **Boolean** | Applies the tenant-level percentage uplift value for an automatic price change to a termed subscription's renewal.    **Character limit**: 5   **Values**: `true`, `false` | [optional] 
 **validity_period_type** | [**ValidityPeriodType**](ValidityPeriodType.md) |  | [optional] 
 **weekly_bill_cycle_day** | [**WeeklyBillCycleDay**](WeeklyBillCycleDay.md) |  | [optional] 
 **rating_groups_operator_type** | [**RatingGroupsOperatorType**](RatingGroupsOperatorType.md) |  | [optional] 

package/docs/ProductRatePlanChargeTiersApi.md

@@ -91,7 +91,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.ProductRatePlanChargeTiersApi();
-let id = "id_example"; // String | The unique ID of the product rate plan charge tier to be updated. For example, 2c92c0f86c85891e016c88d55a6e543b. 
+let id = "id_example"; // String | The unique ID of the product rate plan charge tier to be updated. For example, 2c92c0f86c85891e016c88d55a6e543b.
 let modify_request = new ZuoraSdkJs.UpdateProductRatePlanChargeTierRequest(); // UpdateProductRatePlanChargeTierRequest | 
 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. 
@@ -116,7 +116,7 @@ apiInstance.updateProductRatePlanChargeTier(id, modify_request, opts).then((data
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **id** | **String**| The unique ID of the product rate plan charge tier to be updated. For example, 2c92c0f86c85891e016c88d55a6e543b.  | 
+ **id** | **String**| The unique ID of the product rate plan charge tier to be updated. For example, 2c92c0f86c85891e016c88d55a6e543b. | 
  **modify_request** | [**UpdateProductRatePlanChargeTierRequest**](UpdateProductRatePlanChargeTierRequest.md)|  | 
  **accept_encoding** | **String**| Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it.  | [optional] 
  **content_encoding** | **String**| Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.  | [optional] 

package/docs/ProductRatePlansApi.md

@@ -165,7 +165,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.ProductRatePlansApi();
-let id = "id_example"; // String | The ID, external ID, or the natural key of the product rate plan to be retrieved. For example, `402888e67f8b3a68017f8bbb2a06062d`, `Apple0001`, or `PRP-00000008`. 
+let id = "id_example"; // String | The ID, external ID, or the natural key of the product rate plan to be retrieved. For example, `402888e67f8b3a68017f8bbb2a06062d`, `Apple0001`, or `PRP-00000008`.
 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. 
@@ -188,7 +188,7 @@ apiInstance.getProductRatePlan(id, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **id** | **String**| The ID, external ID, or the natural key of the product rate plan to be retrieved. For example, `402888e67f8b3a68017f8bbb2a06062d`, `Apple0001`, or `PRP-00000008`.  | 
+ **id** | **String**| The ID, external ID, or the natural key of the product rate plan to be retrieved. For example, `402888e67f8b3a68017f8bbb2a06062d`, `Apple0001`, or `PRP-00000008`. | 
  **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] 
@@ -229,7 +229,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.ProductRatePlansApi();
-let external_id = "external_id_example"; // String | The external ID of the product rate plan to be retrieved. For example, `Apple0001`. 
+let external_id = "external_id_example"; // String | The external ID of the product rate plan to be retrieved. For example, `Apple0001`.
 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. 
@@ -252,7 +252,7 @@ apiInstance.getProductRatePlansByExternalID(external_id, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **external_id** | **String**| The external ID of the product rate plan to be retrieved. For example, `Apple0001`.  | 
+ **external_id** | **String**| The external ID of the product rate plan to be retrieved. For example, `Apple0001`. | 
  **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] 
@@ -293,7 +293,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.ProductRatePlansApi();
-let product_key = "product_key_example"; // String | The unique ID or SKU of a product. For example, 2c92c0f96487e16a016487f663c71a61 or SKU-00000987. 
+let product_key = "product_key_example"; // String | The unique ID or SKU of a product. For example, 2c92c0f96487e16a016487f663c71a61 or SKU-00000987.
 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. 
@@ -318,7 +318,7 @@ apiInstance.getRatePlansByProduct(product_key, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **product_key** | **String**| The unique ID or SKU of a product. For example, 2c92c0f96487e16a016487f663c71a61 or SKU-00000987.  | 
+ **product_key** | **String**| The unique ID or SKU of a product. For example, 2c92c0f96487e16a016487f663c71a61 or SKU-00000987. | 
  **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/ProductsApi.md

@@ -160,7 +160,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.ProductsApi();
-let product_key = "product_key_example"; // String | The unique ID, SKU, or product number of the product that you want to retrieve. For example, 8a808255575bdae4015774e9602e16fe, SKU-00000987, or PC-00000006. 
+let product_key = "product_key_example"; // String | The unique ID, SKU, or product number of the product that you want to retrieve. For example, 8a808255575bdae4015774e9602e16fe, SKU-00000987, or PC-00000006.
 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. 
@@ -183,7 +183,7 @@ apiInstance.getProduct(product_key, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **product_key** | **String**| The unique ID, SKU, or product number of the product that you want to retrieve. For example, 8a808255575bdae4015774e9602e16fe, SKU-00000987, or PC-00000006.  | 
+ **product_key** | **String**| The unique ID, SKU, or product number of the product that you want to retrieve. For example, 8a808255575bdae4015774e9602e16fe, SKU-00000987, or PC-00000006. | 
  **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/ProxyActionqueryMoreRequestConf.md

@@ -4,6 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**batch_size** | **Number** | Defines the batch size of the query result. The range is 1 - 2000 (inclusive). If a value higher than 2000 is submitted, only 2000 results are returned.  | [optional] 
+**batch_size** | **Number** | Defines the batch size of the query result. The range is 1 - 2000 (inclusive). If a value higher than 2000 is submitted, only 2000 results are returned. | [optional] 
 
 

package/docs/ProxyActionqueryRequest.md

@@ -5,6 +5,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **conf** | [**ProxyActionqueryMoreRequestConf**](ProxyActionqueryMoreRequestConf.md) |  | [optional] 
-**query_string** | **String** | [ZOQL](https://knowledgecenter.zuora.com/DC_Developers/K_Zuora_Object_Query_Language) expression that specifies the object to query, the fields to retrieve, and any filters.  **Note:** When querying one time charges from ProductRatePlanCharge, you need to specify the `ChargeType` value as `One-Time` rather than `OneTime`.  | 
+**query_string** | **String** | [ZOQL](https://knowledgecenter.zuora.com/DC_Developers/K_Zuora_Object_Query_Language) expression that specifies the object to query, the fields to retrieve, and any filters.   **Note:** When querying one time charges from ProductRatePlanCharge, you need to specify the `ChargeType` value as `One-Time` rather than `OneTime`. | 
 
 

package/docs/ProxyUnauthorizedResponse.md

@@ -4,6 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**message** | **String** | Error message.  If the error message is \"Authentication error\", ensure that the `Authorization` request header contains valid authentication credentials, then retry the request. See [Authentication](https://www.zuora.com/developer/rest-api/general-concepts/authentication/) for more information.  If the error message is \"Failed to get user info\", retry the request.  | [optional] 
+**message** | **String** | Error message.   If the error message is \"Authentication error\", ensure that the `Authorization` request header contains valid authentication credentials, then retry the request. See [Authentication](https://www.zuora.com/developer/rest-api/general-concepts/authentication/) for more information.   If the error message is \"Failed to get user info\", retry the request. | [optional] 
 
 

package/docs/PutAttachmentRequest.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**description** | **String** | Description of the attachment.  | [optional] 
-**file_name** | **String** | File name of the attachment. The value should not contain the file extension.  Only the file name without the extension can be edited.  | [optional] 
+**description** | **String** | Description of the attachment. | [optional] 
+**file_name** | **String** | File name of the attachment. The value should not contain the file extension.  Only the file name without the extension can be edited. | [optional] 
 
 

package/docs/PutPublicNotificationDefinitionRequest.md

@@ -5,13 +5,13 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **active** | **Boolean** | The status of the notification definition. The default value is `true`. | [optional] [default to true]
-**associated_account** | **String** | Indicates with which type of account this notification is associated. Depending on your environment, you can use one of the following values: * `Account.Id`: ID of the primary customer account related to the notification. It is also the default value. * `ParentAccount.Id`: this option is available only 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 for your tenant. * `SubscriptionOwnerAccount.Id`: this option is available if the base object of the notification is Order Action.  **Note:** before specifying this field, we recommend that you use [Data Source](https://knowledgecenter.zuora.com/Billing/Reporting/D_Data_Sources_and_Exports/C_Data_Source_Reference) to check the available types of accounts for the current notification.    | [optional] 
+**associated_account** | **String** | Indicates with which type of account this notification is associated. Depending on your environment, you can use one of the following values:  * `Account.Id`: ID of the primary customer account related to the notification. It is also the default value.  * `ParentAccount.Id`: this option is available only 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 for your tenant.  * `SubscriptionOwnerAccount.Id`: this option is available if the base object of the notification is Order Action.   **Note:** before specifying this field, we recommend that you use [Data Source](https://knowledgecenter.zuora.com/Billing/Reporting/D_Data_Sources_and_Exports/C_Data_Source_Reference) to check the available types of accounts for the current notification.   | [optional] 
 **callout** | [**PutPublicNotificationDefinitionRequestCallout**](PutPublicNotificationDefinitionRequestCallout.md) |  | [optional] 
 **callout_active** | **Boolean** | The status of the callout action. The default value is `false`. | [optional] [default to false]
 **communication_profile_id** | **String** | The profile that notification definition belongs to. If you want to update the notification to a system notification, you should pass 'SystemNotification'. '  | [optional] 
 **description** | **String** | The description of the notification definition. | [optional] 
 **email_active** | **Boolean** | The status of the email action. The default value is `false`. | [optional] [default to false]
-**email_template_id** | **String** | The ID of the email template. If emailActive is updated from false to true, an email template is required, and the EventType of the email template MUST be the same as the EventType of the notification definition.  | [optional] 
+**email_template_id** | **String** | The ID of the email template. If emailActive is updated from  false to true, an email template is required, and the EventType of  the email template MUST be the same as the EventType of the notification definition. | [optional] 
 **filter_rule** | [**PutPublicNotificationDefinitionRequestFilterRule**](PutPublicNotificationDefinitionRequestFilterRule.md) |  | [optional] 
 **filter_rule_params** | **{String: String}** | The parameter values used to configure the filter rule.  | [optional] 
 **name** | **String** | The name of the notification definition, which is unique in the profile. | [optional] 

package/docs/PutPublicNotificationDefinitionRequestFilterRule.md

@@ -4,8 +4,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**condition** | **String** | The filter rule conditions, written in [JEXL](http://commons.apache.org/proper/commons-jexl/). The rule might contain event context merge fields and data source merge fields. Data source merge fields must be from [the base object of the event or from the joined objects of the base object](https://knowledgecenter.zuora.com/DC_Developers/M_Export_ZOQL#Data_Sources_and_Objects). Notifications with invalid merge fields will fail to evaluate, thus will not be invoked. For example, to trigger an event when an invoice is posted with the amount over 1000, you would define the following condition on the `Invoice` object:  ```changeType == 'UPDATE' && Invoice.Status == 'Posted' && Invoice.Status_old != 'Posted' && Invoice.Amount > 1000```  There are conventions and keywords you need to be aware of. For example:  * `changeType` is a keyword to specify what kind of change happened to the object. Allowed values are `INSERT`, `UPDATE` or `Delete`.  * `Invoice.Status` refers to field `Status` of the Zuora object `Invoice`.  * A variable with the `_old` suffix means it’s a previous value of the corresponding object field. The \"_old\" fields are only available on the base objects.  | 
+**condition** | **String** | The filter rule conditions, written in [JEXL](http://commons.apache.org/proper/commons-jexl/).  The rule might contain event context merge fields and data source merge fields. Data source merge fields must be from [the base object of the event or from the joined objects of the base object](https://knowledgecenter.zuora.com/DC_Developers/M_Export_ZOQL#Data_Sources_and_Objects). Notifications with invalid merge fields will fail to evaluate, thus will not be invoked. For example, to trigger an event when an invoice is posted with the amount over 1000, you would define the following condition on the `Invoice` object:   ```changeType == 'UPDATE' && Invoice.Status == 'Posted' && Invoice.Status_old != 'Posted' && Invoice.Amount > 1000```   There are conventions and keywords you need to be aware of. For example:   * `changeType` is a keyword to specify what kind of change happened to the object. Allowed values are `INSERT`, `UPDATE` or `Delete`.   * `Invoice.Status` refers to field `Status` of the Zuora object `Invoice`.   * A variable with the `_old` suffix means it’s a previous value of the corresponding object field. The \"_old\" fields are only available on the base objects. | 
 **description** | **String** | The description of the filter rule. | [optional] 
-**parameters** | [**{String: FilterRuleParameterDefinition}**](FilterRuleParameterDefinition.md) | The parameters of the filter rule and their name must match those in the filter rule. And all parameters must be defined in the event type payload. The name of parameters can't be duplicate. The following reserved keywords should not be used as a parameter name: `AttachmentList`, `RecipientList`, `RecipientType`, `Exceptions`, `OCP_OBJECT_TYPE`, `OCP_OBJECT_ID`, `OCP_TRIGGER_BY`  | 
+**parameters** | [**{String: FilterRuleParameterDefinition}**](FilterRuleParameterDefinition.md) | The parameters of the filter rule and their name must match those in the filter rule. And all parameters must be defined in the event type payload. The name of parameters can't be duplicate. The following reserved keywords should not be used as a parameter name: `AttachmentList`, `RecipientList`, `RecipientType`, `Exceptions`, `OCP_OBJECT_TYPE`, `OCP_OBJECT_ID`, `OCP_TRIGGER_BY` | 
 
 

package/docs/PutScheduledEventRequest.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **active** | **Boolean** | Indicate whether the scheduled event is active or inactive | [optional] 
-**condition** | **String** | The filter rule conditions, written in [JEXL](http://commons.apache.org/proper/commons-jexl/). The scheduled event is triggered only if the condition is evaluated as true. The rule might contain event context merge fields and data source merge fields. Data source merge fields must be from [the base object of the event or from the joined objects of the base object](https://knowledgecenter.zuora.com/DC_Developers/M_Export_ZOQL#Data_Sources_and_Objects). Scheduled events with invalid merge fields will fail to evaluate, thus will not be triggered. For example, to trigger an invoice due date scheduled event to only invoices with an amount over 1000, you would define the following condition:  ```Invoice.Amount > 1000```  `Invoice.Amount` refers to the `Amount` field of the Zuora object `Invoice`.  | [optional] 
+**condition** | **String** | The filter rule conditions, written in [JEXL](http://commons.apache.org/proper/commons-jexl/). The scheduled event is triggered only if the condition is evaluated as true.  The rule might contain event context merge fields and data source merge fields. Data source merge fields must be from [the base object of the event or from the joined objects of the base object](https://knowledgecenter.zuora.com/DC_Developers/M_Export_ZOQL#Data_Sources_and_Objects).  Scheduled events with invalid merge fields will fail to evaluate, thus will not be triggered. For example, to trigger an invoice due date scheduled event to only invoices with an amount over 1000, you would define the following condition:   ```Invoice.Amount > 1000```   `Invoice.Amount` refers to the `Amount` field of the Zuora object `Invoice`. | [optional] 
 **description** | **String** | The description of the scheduled event. | [optional] 
 **display_name** | **String** | The display name of the scheduled event. | [optional] 
 **hours** | **Number** | The scheduled time (hour) that the scheduled event notifications are sent. This time is based on the localized timezone of your tenant. | [optional] 

package/docs/QueryAccountsResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedAccount]**](ExpandedAccount.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedAccount]**](ExpandedAccount.md) |  | [optional] 
 
 

package/docs/QueryAmendmentsResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedAmendment]**](ExpandedAmendment.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedAmendment]**](ExpandedAmendment.md) |  | [optional] 
 
 

package/docs/QueryBillingRunsResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedBillingRun]**](ExpandedBillingRun.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedBillingRun]**](ExpandedBillingRun.md) |  | [optional] 
 
 

package/docs/QueryContactSnapshotsResponse.md

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

package/docs/QueryContactsResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedContact]**](ExpandedContact.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedContact]**](ExpandedContact.md) |  | [optional] 
 
 

package/docs/QueryCreditMemoApplicationsResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedCreditMemoApplication]**](ExpandedCreditMemoApplication.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedCreditMemoApplication]**](ExpandedCreditMemoApplication.md) |  | [optional] 
 
 

package/docs/QueryCreditMemoItemsResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedCreditMemoItem]**](ExpandedCreditMemoItem.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedCreditMemoItem]**](ExpandedCreditMemoItem.md) |  | [optional] 
 
 

package/docs/QueryCreditMemosResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedCreditMemo]**](ExpandedCreditMemo.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedCreditMemo]**](ExpandedCreditMemo.md) |  | [optional] 
 
 

package/docs/QueryCustomObjectsResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | **[{String: Object}]** |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | **[{String: Object}]** |  | [optional] 
 
 

package/docs/QueryDailyConsumptionSummarysResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedDailyConsumptionSummary]**](ExpandedDailyConsumptionSummary.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedDailyConsumptionSummary]**](ExpandedDailyConsumptionSummary.md) |  | [optional] 
 
 

package/docs/QueryDebitMemoItemsResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedDebitMemoItem]**](ExpandedDebitMemoItem.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedDebitMemoItem]**](ExpandedDebitMemoItem.md) |  | [optional] 
 
 

package/docs/QueryDebitMemosResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedDebitMemo]**](ExpandedDebitMemo.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedDebitMemo]**](ExpandedDebitMemo.md) |  | [optional] 
 
 

package/docs/QueryInvoiceItemsResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedInvoiceItem]**](ExpandedInvoiceItem.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedInvoiceItem]**](ExpandedInvoiceItem.md) |  | [optional] 
 
 

package/docs/QueryInvoiceSchedulesResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**data** | [**[ExpandedInvoiceSchedule]**](ExpandedInvoiceSchedule.md) |  | [optional] 
 **next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedInvoiceSchedule]**](ExpandedInvoiceSchedule.md) |  | [optional]