zuora-sdk-js 3.6.0 → 3.7.0

package/docs/SuspendSubscriptionRequest.md

@@ -4,29 +4,29 @@
 
 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** | 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** | Whether to automatically apply a credit balance to an invoice.  If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken.   To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method.  Prerequisite: `invoice` must be `true`.   **Note:**    - If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`.   - This field is deprecated if you have the Invoice Settlement feature enabled.  | [optional] 
-**booking_date** | **String** | The booking date that you want to set for the amendment contract when you suspend the subscription. If `resume` is `true`, which means you also choose to resume the subscription at some point, then this field is also the booking date for the Resume amendment contract.  This field must be in the `yyyy-mm-dd` format. The default value of this field is the current date when you make the API call.   | [optional] 
-**collect** | **Boolean** | Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account.  If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken.  Prerequisite: The `invoice` or `runBilling` field must be `true`.   **Note**: This field is only available if you set the `zuora-version` request header to `196.0` or later.  | [optional] 
-**contract_effective_date** | **String** | The date when the customer notifies you that they want to amend their subscription.  | [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** | 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** | Whether to automatically apply a credit balance to an invoice.   If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken.    To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method.   Prerequisite: `invoice` must be `true`.    **Note:**    - If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`.   - This field is deprecated if you have the Invoice Settlement feature enabled. | [optional] 
+**booking_date** | **String** | The booking date that you want to set for the amendment contract when you suspend the subscription. If `resume` is `true`, which means you also choose to resume the subscription at some point, then this field is also the booking date for the Resume amendment contract.   This field must be in the `yyyy-mm-dd` format. The default value of this field is the current date when you make the API call.  | [optional] 
+**collect** | **Boolean** | Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account.   If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken.   Prerequisite: The `invoice` or `runBilling` field must be `true`.    **Note**: This field is only available if you set the `zuora-version` request header to `196.0` or later. | [optional] 
+**contract_effective_date** | **String** | The date when the customer notifies you that they want to amend their subscription. | [optional] 
 **credit_memo_reason_code** | **String** | A code identifying the reason for the credit memo transaction that is generated by the request. The value must be an existing reason code. If you do not pass the field or pass the field with empty value, Zuora uses the default reason code. | [optional] 
-**document_date** | **String** | The date of the billing document, in `yyyy-mm-dd` format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.  - If this field is specified, the specified date is used as the billing document date.  - If this field is not specified, the date specified in the `targetDate` is used as the billing document date.  | [optional] 
-**extends_term** | **Boolean** | Whether to extend the subscription term by the length of time the suspension is in effect. Values: `true`, `false`.  | [optional] 
+**document_date** | **String** | The date of the billing document, in `yyyy-mm-dd` format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.   - If this field is specified, the specified date is used as the billing document date.   - If this field is not specified, the date specified in the `targetDate` is used as the billing document date. | [optional] 
+**extends_term** | **Boolean** | Whether to extend the subscription term by the length of time the suspension is in effect. Values: `true`, `false`. | [optional] 
 **invoice** | **Boolean** | **Note:** This field has been replaced by the `runBilling` field. The `invoice` field is only available for backward compatibility.   Creates an invoice for a subscription. The invoice generated in this operation is only for this subscription, not for the entire customer account.   If the value is `true`, an invoice is created. If the value is `false`, no action is taken. The default value is `false`.    This field is in Zuora REST API version control. Supported minor versions are `196.0` and `207.0`. To use this field in the method, you must set the zuora-version parameter to the minor version number in the request header.  | [optional] 
-**invoice_collect** | **Boolean** | **Note:** This field has been replaced by the `invoice` field and the `collect` field. `invoiceCollect` is available only for backward compatibility.   **Note**: This field is only available if you set the `zuora-version` request header to `186.0`, `187.0`, `188.0`, or `189.0`.  | [optional] 
+**invoice_collect** | **Boolean** | **Note:** This field has been replaced by the `invoice` field  and the `collect` field. `invoiceCollect` is available only for backward  compatibility.    **Note**: This field is only available if you set the `zuora-version` request header to `186.0`, `187.0`, `188.0`, or `189.0`. | [optional] 
 **invoice_target_date** | **String** | **Note:** This field has been replaced by the `targetDate` field. The `invoiceTargetDate` field is only available for backward compatibility.   Date through which to calculate charges if an invoice is generated, as yyyy-mm-dd. Default is current date.   This field is in Zuora REST API version control. Supported minor versions are `207.0` and earlier.  | [optional] 
-**order_date** | **String** | The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date. This field must be in the `yyyy-mm-dd` format. This field is required for Orders customers only, not applicable to Orders Harmonization customers.  | [optional] 
-**resume** | **Boolean** | Whether to set when to resume a subscription when creating a suspend amendment. Values: `true`, `false`.  | [optional] 
-**resume_periods** | **String** | The length of the period used to specify when the subscription is resumed. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriodsType` field to specify the period.  **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`.  | [optional] 
-**resume_periods_type** | **String** | The period type used to define when the subscription resumption takes effect. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the resumePeriods field to specify the period.  Values: `Day`, `Week`, `Month`, `Year`  **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`.  | [optional] 
-**resume_policy** | **String** | Resume methods. Specify a way to resume a subscription. Values:  * `Today`: The subscription resumption takes effect on today's date.  * `FixedPeriodsFromSuspendDate`: The subscription resumption takes effect after a specified period based on the suspend date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period.  * `SpecificDate`: The subscription resumption takes effect on a specific date. You must define the specific date in the `resumeSpecificDate` field.  * `FixedPeriodsFromToday`: The subscription resumption takes effect after a specified period based on the today's date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `suspendDate`: The subscription resumption takes effect on the date of suspension of the subscription.  | [optional] 
-**resume_specific_date** | **String** | A specific date when the subscription resumption takes effect, in the format yyyy-mm-dd.  **Note:** This field is only applicable only when the `resumePolicy` field is set to `SpecificDate`.  The value should not be earlier than the subscription suspension date.  | [optional] 
-**run_billing** | **Boolean** | Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the [invoice and credit memo generation rule](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/Credit_and_Debit_Memos/Rules_for_Generating_Invoices_and_Credit_Memos).     The billing documents generated in this operation is only for this subscription, not for the entire customer account.   Possible values:  - `true`: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created.   - `false`: No invoice is created.   **Note:** This field is in Zuora REST API version control. Supported minor versions are `211.0` or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header.  | [optional] 
-**suspend_periods** | **String** | The length of the period used to specify when the subscription suspension takes effect. The subscription suspension takes effect after a specified period based on today's date. You must use this field together with the `suspendPeriodsType` field to specify the period.  **Note:** This field is only applicable only when the suspendPolicy field is set to FixedPeriodsFromToday.  | [optional] 
-**suspend_periods_type** | **String** | The period type used to define when the subscription suspension takes effect. The subscription suspension takes effect after a specified period based on today's date. You must use this field together with the suspendPeriods field to specify the period.  Type: string (enum)  Values: `Day`, `Week`, `Month`, `Year`  **Note:** This field is only applicable only when the suspendPolicy field is set to FixedPeriodsFromToday.  | [optional] 
-**suspend_policy** | **String** | Suspend methods. Specify a way to suspend a subscription.   Value:  * `Today`: The subscription suspension takes effect on today's date. * `EndOfLastInvoicePeriod`: The subscription suspension takes effect at the end of the last invoice period. The suspend date defaults to a date that is one day after the last invoiced period. You can choose this option to avoid any negative invoices (credits) issued back to the customer after the subscription suspension.  * `SpecificDate`: The subscription suspension takes effect on a specific date. You must define the specific date in the `suspendSpecificDate` field. * `FixedPeriodsFromToday`: The subscription suspension takes effect after a specified period based on today's date. You must specify the `suspendPeriods` and `suspendPeriodsType` fields to define the period.  | 
-**suspend_specific_date** | **String** | A specific date when the subscription suspension takes effect, in the format yyyy-mm-dd.  **Note:** This field is only applicable only when the suspendPolicy field is set to SpecificDate.  The value should not be earlier than the subscription contract effective date, later than the subscription term end date, or within a period for which the customer has been invoiced.  | [optional] 
-**target_date** | **String** | Date through which to calculate charges if an invoice or a credit memo is generated, as yyyy-mm-dd. Default is current date.   **Note:** The credit memo is only available if you have the Invoice Settlement feature enabled.   This field is in Zuora REST API version control. Supported minor versions are `211.0` and later. To use this field in the method, you must set the  `zuora-version` parameter to the minor version number in the request header.  | [optional] 
+**order_date** | **String** | The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date.  This field must be in the `yyyy-mm-dd` format.  This field is required for Orders customers only, not applicable to Orders Harmonization customers. | [optional] 
+**resume** | **Boolean** | Whether to set when to resume a subscription when creating a suspend amendment. Values: `true`, `false`. | [optional] 
+**resume_periods** | **String** | The length of the period used to specify when the subscription is resumed. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriodsType` field to specify the period.   **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. | [optional] 
+**resume_periods_type** | **String** | The period type used to define when the subscription resumption takes effect. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the resumePeriods field to specify the period.   Values: `Day`, `Week`, `Month`, `Year`   **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. | [optional] 
+**resume_policy** | **String** | Resume methods. Specify a way to resume a subscription. Values:   * `Today`: The subscription resumption takes effect on today's date.   * `FixedPeriodsFromSuspendDate`: The subscription resumption takes effect after a specified period based on the suspend date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period.   * `SpecificDate`: The subscription resumption takes effect on a specific date. You must define the specific date in the `resumeSpecificDate` field.   * `FixedPeriodsFromToday`: The subscription resumption takes effect after a specified period based on the today's date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period.  * `suspendDate`: The subscription resumption takes effect on the date of suspension of the subscription. | [optional] 
+**resume_specific_date** | **String** | A specific date when the subscription resumption takes effect, in the format yyyy-mm-dd.   **Note:** This field is only applicable only when the `resumePolicy` field is set to `SpecificDate`.   The value should not be earlier than the subscription suspension date. | [optional] 
+**run_billing** | **Boolean** | Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the [invoice and credit memo generation rule](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/Credit_and_Debit_Memos/Rules_for_Generating_Invoices_and_Credit_Memos).      The billing documents generated  in this operation is only for this subscription, not for the entire  customer account.    Possible values:   - `true`: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created.    - `false`: No invoice is created.    **Note:** This field is in Zuora REST API version control. Supported  minor versions are `211.0` or later. To use this field in the method,  you must set the `zuora-version` parameter to the minor version number  in the request header. | [optional] 
+**suspend_periods** | **String** | The length of the period used to specify when the subscription suspension takes effect. The subscription suspension takes effect after a specified period based on today's date. You must use this field together with the `suspendPeriodsType` field to specify the period.   **Note:** This field is only applicable only when the suspendPolicy field is set to FixedPeriodsFromToday. | [optional] 
+**suspend_periods_type** | **String** | The period type used to define when the subscription suspension takes effect. The subscription suspension takes effect after a specified period based on today's date. You must use this field together with the suspendPeriods field to specify the period.   Type: string (enum)   Values: `Day`, `Week`, `Month`, `Year`   **Note:** This field is only applicable only when the suspendPolicy field is set to FixedPeriodsFromToday. | [optional] 
+**suspend_policy** | **String** | Suspend methods. Specify a way to suspend a subscription.    Value:   * `Today`: The subscription suspension takes effect on today's date.  * `EndOfLastInvoicePeriod`: The subscription suspension takes effect at the end of the last invoice period. The suspend date defaults to a date that is one day after the last invoiced period. You can choose this option to avoid any negative invoices (credits) issued back to the customer after the subscription suspension.   * `SpecificDate`: The subscription suspension takes effect on a specific date. You must define the specific date in the `suspendSpecificDate` field.  * `FixedPeriodsFromToday`: The subscription suspension takes effect after a specified period based on today's date. You must specify the `suspendPeriods` and `suspendPeriodsType` fields to define the period. | 
+**suspend_specific_date** | **String** | A specific date when the subscription suspension takes effect, in the format yyyy-mm-dd.   **Note:** This field is only applicable only when the suspendPolicy field is set to SpecificDate.   The value should not be earlier than the subscription contract effective date, later than the subscription term end date, or within a period for which the customer has been invoiced. | [optional] 
+**target_date** | **String** | Date through which to calculate charges if an invoice or a credit memo is generated, as  yyyy-mm-dd. Default is current date.    **Note:** The credit memo is only available if you have the Invoice Settlement feature enabled.    This field is in Zuora REST API version control. Supported minor  versions are `211.0` and later. To use this field in the method, you  must set the  `zuora-version` parameter to the minor version number in  the request header. | [optional] 
 
 

package/docs/SuspendSubscriptionResponse.md

@@ -4,16 +4,16 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**credit_memo_id** | **String** | The credit memo ID, if a credit memo is generated during the subscription process.  **Note:** This container is only available if you set the Zuora REST API minor version to 207.0 or later in the request header, and 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] 
+**credit_memo_id** | **String** | The credit memo ID, if a credit memo is generated during the subscription process.   **Note:** This container is only available if you set the Zuora REST API minor version to 207.0 or later in the request header, and 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] 
 **invoice_id** | **String** | Invoice ID, if an invoice is generated during the subscription process.  | [optional] 
 **paid_amount** | **Number** | Payment amount, if a payment is collected.  | [optional] 
 **payment_id** | **String** | Payment ID, if a payment is collected.  | [optional] 
-**resume_date** | **String** | The date when subscription resumption takes effect, in the format yyyy-mm-dd. It is available for Orders Harmonization and Subscribe/Amend Tenants.  | [optional] 
+**resume_date** | **String** | The date when subscription resumption takes effect, in the format yyyy-mm-dd. It is available for Orders Harmonization and Subscribe/Amend Tenants. | [optional] 
 **subscription_id** | **String** | The subscription ID. It is available for Orders Harmonization and Subscribe/Amend Tenants.  | [optional] 
 **success** | **Boolean** | Returns `true` if the request was processed successfully.  | [optional] 
-**suspend_date** | **String** | The date when subscription suspension takes effect, in the format yyyy-mm-dd. It is available for Orders Harmonization and Subscribe/Amend Tenants.  | [optional] 
+**suspend_date** | **String** | The date when subscription suspension takes effect, in the format yyyy-mm-dd. It is available for Orders Harmonization and Subscribe/Amend Tenants. | [optional] 
 **term_end_date** | **String** | The date when the new subscription term ends, in the format yyyy-mm-dd. It is available for Orders Harmonization and Subscribe/Amend Tenants.  | [optional] 
-**total_delta_tcv** | **Number** | Change in the total contracted value of the subscription as a result of the update. It is available for Orders Harmonization and Subscribe/Amend Tenants.  | [optional] 
+**total_delta_tcv** | **Number** | Change in the total contracted value of the subscription as a result of the update. It is available for Orders Harmonization and Subscribe/Amend Tenants. | [optional] 
 **order_number** | **String** | The order number. It is available for Orders Tenants.  | [optional] 
 **status** | [**OrderStatus**](OrderStatus.md) |  | [optional] 
 **account_number** | **String** | The account number that this order has been created under. This is also the invoice owner of the subscriptions included in this order. It is available for Orders Tenants. | [optional] 

package/docs/TasksResponsePagination.md

@@ -6,6 +6,6 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **next_page** | **String** | A string containing the URL where the next page of data can be retrieved.  | [optional] 
 **page** | **Number** | An integer denoting the current page number.  | [optional] 
-**page_length** | **Number** | An integer denoting the number of tasks in this response. The maximum value is 100.  | [optional] 
+**page_length** | **Number** | An integer denoting the number of tasks in this response. The maximum value is 100. | [optional] 
 
 

package/docs/TaxInfo.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **company_code** | **String** | Unique code that identifies a company account in Avalara. Use this field to calculate taxes based on origin and sold-to addresses in Avalara.  **Note:** This feature is in Limited Availability. If you wish to have access to the feature, submit a request at [Zuora Global Support](https://support.zuora.com).a | [optional] 
-**exempt_entity_use_code** | **String** | A unique entity use code to apply exemptions in Avalara AvaTax.  This account-level field is required only when you choose Avalara as your tax engine. See [Exempt Transactions](https://developer.avalara.com/avatax/handling-tax-exempt-customers/)for more details.  | [optional] 
+**exempt_entity_use_code** | **String** | A unique entity use code to apply exemptions in Avalara AvaTax.   This account-level field is required only when you choose Avalara as your tax engine. See [Exempt Transactions](https://developer.avalara.com/avatax/handling-tax-exempt-customers/)for more details. | [optional] 
 **exempt_certificate_id** | **String** | ID of the customer tax exemption certificate. Applicable if you use Zuora Tax or Connect tax engines. | [optional] 
 **exempt_certificate_type** | **String** | Type of tax exemption certificate that the customer holds. Applicable if you use Zuora Tax or Connect tax engines. | [optional] 
 **exempt_description** | **String** | Description of the tax exemption certificate that the customer holds. Applicable if you use Zuora Tax or Connect tax engines. | [optional] 

package/docs/TaxationItemsApi.md

@@ -95,7 +95,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.TaxationItemsApi();
-let id = "id_example"; // String | The unique ID of a taxation item. 
+let id = "id_example"; // String | The unique ID of a taxation item.
 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. 
@@ -118,7 +118,7 @@ apiInstance.deleteTaxationItem(id, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **id** | **String**| The unique ID of a taxation item.  | 
+ **id** | **String**| The unique ID of a taxation item. | 
  **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] 
@@ -159,7 +159,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.TaxationItemsApi();
-let id = "id_example"; // String | The unique ID of a taxation item. 
+let id = "id_example"; // String | The unique ID of a taxation item.
 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. 
@@ -182,7 +182,7 @@ apiInstance.getTaxationItem(id, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **id** | **String**| The unique ID of a taxation item.  | 
+ **id** | **String**| The unique ID of a taxation item. | 
  **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] 
@@ -223,7 +223,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.TaxationItemsApi();
-let id = "id_example"; // String | The unique ID of a taxation item. 
+let id = "id_example"; // String | The unique ID of a taxation item.
 let body = new ZuoraSdkJs.UpdateTaxationItemRequest(); // UpdateTaxationItemRequest | 
 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. 
@@ -247,7 +247,7 @@ apiInstance.putTaxationItem(id, body, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **id** | **String**| The unique ID of a taxation item.  | 
+ **id** | **String**| The unique ID of a taxation item. | 
  **body** | [**UpdateTaxationItemRequest**](UpdateTaxationItemRequest.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/TaxationItemsData.md

@@ -5,6 +5,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **data** | [**[InvoiceTaxationItem]**](InvoiceTaxationItem.md) | Container for the taxation items of the invoice item.  | [optional] 
-**next_page** | **String** | URL to retrieve the next page of the response if it exists; otherwise absent.  | [optional] 
+**next_page** | **String** | URL to retrieve the next page of the response if it exists; otherwise absent. | [optional] 
 
 

package/docs/TaxationItemsDataResponse.md

@@ -7,8 +7,8 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **data** | [**[InvoiceTaxationItem]**](InvoiceTaxationItem.md) | Container for the taxation items of the invoice item.  | [optional] 
-**next_page** | **String** | URL to retrieve the next page of the response if it exists; otherwise absent.  | [optional] 
+**next_page** | **String** | URL to retrieve the next page of the response if it exists; otherwise absent. | [optional] 
 
 

package/docs/Tier.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **ending_unit** | **Number** | End number of a range of units for the tier.  | [optional] 
-**price** | **Number** | Price of the tier if the charge is a flat fee, or the price of each unit in the tier if the charge model is tiered pricing.  | 
+**price** | **Number** | Price of the tier if the charge is a flat fee, or the price of each unit in the tier if the charge model is tiered pricing. | 
 **price_format** | **String** | Indicates if pricing is a flat fee or is per unit.  Values:  * `FlatFee` * `PerUnit`  | [optional] 
 **starting_unit** | **Number** | Starting number of a range of units for the tier.  | [optional] 
 **tier** | **Number** | Unique number that identifies the tier that the price applies to.  | 

package/docs/TransferContactRequest.md

@@ -4,6 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**destination_account_key** | **String** | The ID or number of the destination account.  | 
+**destination_account_key** | **String** | The ID or number of the destination account. | 
 
 

package/docs/TransferPayment.md

@@ -4,6 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**account_id** | **String** | The ID of the customer account that the payment is transferred to. Unassign a payment by setting this field to an empty string. This will automatically transfer the payment to a null account.  | [optional] 
+**account_id** | **String** | The ID of the customer account that the payment is transferred to.  Unassign a payment by setting this field to an empty string. This will automatically transfer the payment to a null account. | [optional] 
 
 

package/docs/TriggerParams.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**specific_trigger_date** | **String** | Date in YYYY-MM-DD format. Only applicable if the value of the `triggerEvent` field is `SpecificDate`.   While this field is applicable, if this field is not set, your `CreateSubscription` order action creates a `Pending` order and a `Pending Acceptance` subscription. If at the same time the service activation date is required and not set, a `Pending Activation` subscription is created.  While this field is applicable, if this field is not set, the following order actions create a `Pending` order but do not impact the subscription status. **Note**: This feature is in **Limited Availability**. If you want to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/).  * AddProduct  * UpdateProduct  * RemoveProduct  * RenewSubscription  * TermsAndConditions  | [optional] 
+**specific_trigger_date** | **String** | Date in YYYY-MM-DD format. Only applicable if the value of the `triggerEvent` field is `SpecificDate`.   While this field is applicable, if this field is not set, your `CreateSubscription` order action creates a `Pending` order and a `Pending Acceptance` subscription. If at the same time the service activation date is required and not set, a `Pending Activation` subscription is created.  nWhile this field is applicable, if this field is not set, the following order actions create a `Pending` order but do not impact the subscription status. **Note**: This feature is in **Limited Availability**. If you want to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/).  * AddProduct  * UpdateProduct  * RemoveProduct  * RenewSubscription  * TermsAndConditions  | [optional] 
 **trigger_event** | [**TriggerEvent**](TriggerEvent.md) |  | [optional] 
 **start_date_policy** | [**StartDatePolicy**](StartDatePolicy.md) |  | [optional] 
 **periods_after_charge_start** | **Number** | Duration of the discount charge in days, weeks, months, or years, depending on the value of the `startPeriodsType` field. Only applicable if the value of the `startDatePolicy` field is `FixedPeriodAfterApplyToChargeStartDate`. **Note**: You must enable the [Enhanced Discounts](https://knowledgecenter.zuora.com/Zuora_Billing/Build_products_and_prices/Basic_concepts_and_terms/B_Charge_Models/D_Manage_Enhanced_Discount) feature to access this field.  | [optional] 

package/docs/UnapplyCreditMemoItemToDebitMemoItem.md

@@ -8,6 +8,6 @@ Name | Type | Description | Notes
 **credit_memo_item_id** | **String** | The ID of the credit memo item.  | [optional] 
 **credit_tax_item_id** | **String** | The ID of the credit memo taxation item.  | [optional] 
 **debit_memo_item_id** | **String** | The ID of the debit memo item that the credit memo item is unapplied from.  | [optional] 
-**tax_item_id** | **String** | The ID of the debit memo taxation item that the credit memo taxation item is unapplied from.  | [optional] 
+**tax_item_id** | **String** | The ID of the debit memo taxation item that the credit memo taxation item is unapplied from. | [optional] 
 
 

package/docs/UnapplyCreditMemoItemToInvoiceItem.md

@@ -8,6 +8,6 @@ Name | Type | Description | Notes
 **credit_memo_item_id** | **String** | The ID of the credit memo item.  | [optional] 
 **credit_tax_item_id** | **String** | The ID of the credit memo taxation item.  | [optional] 
 **invoice_item_id** | **String** | The ID of the invoice item that the credit memo item is unapplied from.  | [optional] 
-**tax_item_id** | **String** | The ID of the invoice taxation item that the credit memo taxation item is unapplied from.  | [optional] 
+**tax_item_id** | **String** | The ID of the invoice taxation item that the credit memo taxation item is unapplied from. | [optional] 
 
 

package/docs/UnapplyCreditMemoRequest.md

@@ -4,8 +4,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**debit_memos** | [**[UnapplyCreditMemoToDebitMemo]**](UnapplyCreditMemoToDebitMemo.md) | Container for debit memos that the credit memo is unapplied from. The maximum number of debit memos is 1,000.  | [optional] 
+**debit_memos** | [**[UnapplyCreditMemoToDebitMemo]**](UnapplyCreditMemoToDebitMemo.md) | Container for debit memos that the credit memo is unapplied from. The maximum number of debit memos is 1,000. | [optional] 
 **effective_date** | **String** | The date when the credit memo is unapplied.  | [optional] 
-**invoices** | [**[UnapplyCreditMemoToInvoice]**](UnapplyCreditMemoToInvoice.md) | Container for invoices that the credit memo is unapplied from. The maximum number of invoices is 1,000.  | [optional] 
+**invoices** | [**[UnapplyCreditMemoToInvoice]**](UnapplyCreditMemoToInvoice.md) | Container for invoices that the credit memo is unapplied from. The maximum number of invoices is 1,000. | [optional] 
 
 

package/docs/UnapplyPaymentDebitMemoApplication.md

@@ -7,6 +7,6 @@ Name | Type | Description | Notes
 **amount** | **Number** | The amount of the payment that is unapplied from the debit memo.  | 
 **debit_memo_id** | **String** | The unique ID of the debit memo that the payment is unapplied from.  | [optional] 
 **debit_memo_number** | **String** | The number of the debit memo that the payment is unapplied from.  | [optional] 
-**items** | [**[UnapplyPaymentDebitMemoApplicationItem]**](UnapplyPaymentDebitMemoApplicationItem.md) | Container for debit memo items. The maximum number of items is 1,000.  **Note:** This field is only available if you have the [Invoice Item Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement) feature enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos).  If you wish 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] 
+**items** | [**[UnapplyPaymentDebitMemoApplicationItem]**](UnapplyPaymentDebitMemoApplicationItem.md) | Container for debit memo items. The maximum number of items is 1,000.   **Note:** This field is only available if you have the [Invoice Item Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement) feature enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos).  If you wish 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] 
 
 

package/docs/UnapplyPaymentDebitMemoApplicationItem.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**amount** | **Number** | The amount of the payment that is unapplied from the specific debit mem or taxation item.  | 
+**amount** | **Number** | The amount of the payment that is unapplied from the specific debit mem or taxation item. | 
 **debit_memo_item_id** | **String** | The ID of the specific debit memo item.  | [optional] 
 **tax_item_id** | **String** | The ID of the specific taxation item.  | [optional] 
 

package/docs/UnapplyPaymentInvoiceApplication.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **amount** | **Number** | The amount of the payment that is unapplied from the invoice.  | 
 **invoice_id** | **String** | The unique ID of the invoice that the payment is unapplied from.  | [optional] 
-**invoice_number** | **String** | The number of the invoice that the payment is unapplied from. For example, `INV00000001`.   **Note:** When both the `invoiceNumber` and `invoiceId` fields are specified, the two fields must match with each other.  | [optional] 
-**items** | [**[UnapplyPaymentInvoiceApplicationItem]**](UnapplyPaymentInvoiceApplicationItem.md) | Container for invoice items. The maximum number of items is 1,000.  **Note:** This field is only available if you have the [Invoice Item Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement) feature enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos).  If you wish 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] 
+**invoice_number** | **String** | The number of the invoice that the payment is unapplied from. For example, `INV00000001`.    **Note:** When both the `invoiceNumber` and `invoiceId` fields are specified, the two fields must match with each other. | [optional] 
+**items** | [**[UnapplyPaymentInvoiceApplicationItem]**](UnapplyPaymentInvoiceApplicationItem.md) | Container for invoice items. The maximum number of items is 1,000.   **Note:** This field is only available if you have the [Invoice Item Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement) feature enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos).  If you wish 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] 
 
 

package/docs/UnapplyPaymentInvoiceApplicationItem.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**amount** | **Number** | The amount of the payment that is unapplied from the specific invoice or taxation item.  | 
+**amount** | **Number** | The amount of the payment that is unapplied from the specific invoice or taxation item. | 
 **invoice_item_id** | **String** | The ID of the specific invoice item.  | [optional] 
 **tax_item_id** | **String** | The ID of the specific taxation item.  | [optional] 
 

package/docs/UpdateAccountContact.md

@@ -7,8 +7,8 @@ Name | Type | Description | Notes
 **address1** | **String** | First address line, 255 characters or less.  | [optional] 
 **address2** | **String** | Second address line, 255 characters or less.  | [optional] 
 **city** | **String** | City, 40 characters or less.  | [optional] 
-**country** | **String** | Country; must be a valid country name or abbreviation. If using Zuora Tax, you must specify a country in the sold-to contact to calculate tax. A bill-to contact may be used if no sold-to contact is provided.  | [optional] 
-**county** | **String** | County; 32 characters or less. May optionally be used by Zuora Tax to calculate county tax.  | [optional] 
+**country** | **String** | Country; must be a valid country name or abbreviation. If using Zuora Tax, you must specify a country in the sold-to contact to calculate tax. A bill-to contact may be used if no sold-to contact is provided. | [optional] 
+**county** | **String** | County; 32 characters or less. May optionally be used by Zuora Tax to calculate county tax. | [optional] 
 **fax** | **String** | Fax phone number, 40 characters or less.  | [optional] 
 **first_name** | **String** | First name, 100 characters or less.  | 
 **home_phone** | **String** | Home phone number, 40 characters or less.  | [optional] 
@@ -18,8 +18,8 @@ Name | Type | Description | Notes
 **other_phone** | **String** | Other phone number, 40 characters or less.  | [optional] 
 **other_phone_type** | [**PhoneType**](PhoneType.md) |  | [optional] 
 **personal_email** | **String** | Personal email address, 80 characters or less.  | [optional] 
-**state** | **String** | State; must be a valid state or province name or 2-character abbreviation. If using Zuora Tax, be aware that Zuora Tax requires a state (in the US) or province (in Canada) in this field for the sold-to contact to calculate tax, and that a bill-to contact may be used if no sold-to contact is provided.  | [optional] 
-**tax_region** | **String** | If using Zuora Tax, a region string as optionally defined in your tax rules. Not required.  | [optional] 
+**state** | **String** | State; must be a valid state or province name or 2-character abbreviation. If using Zuora Tax, be aware that Zuora Tax requires a state (in the US) or province (in Canada) in this field for the sold-to contact to calculate tax, and that a bill-to contact may be used if no sold-to contact is provided. | [optional] 
+**tax_region** | **String** | If using Zuora Tax, a region string as optionally defined in your tax rules. Not required. | [optional] 
 **work_email** | **String** | Work email address, 80 characters or less.  | [optional] 
 **work_phone** | **String** | Work phone number, 40 characters or less.  | [optional] 
 **zip_code** | **String** | Zip code, 20 characters or less.  | [optional] 

package/docs/UpdateAccountRequest.md

@@ -13,35 +13,35 @@ Name | Type | Description | Notes
 **subsidiary__ns** | **String** | Value of the Subsidiary field for the corresponding customer account in NetSuite. The Subsidiary field is required if you use NetSuite OneWorld. 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 account was sychronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
 **syncto_net_suite__ns** | [**AccountObjectNSFieldsSynctoNetSuiteNS**](AccountObjectNSFieldsSynctoNetSuiteNS.md) |  | [optional] 
-**additional_email_addresses** | **[String]** | A list of additional email addresses to receive email notifications. Use commas to separate email addresses.  | [optional] 
-**auto_pay** | **Boolean** | Whether future payments are to be automatically billed when they are due.   | [optional] 
+**additional_email_addresses** | **[String]** | A list of additional email addresses to receive email notifications. Use commas to separate email addresses. | [optional] 
+**auto_pay** | **Boolean** | Whether future payments are to be automatically billed when they are due.  | [optional] 
 **batch** | **String** | The alias name given to a batch. A string of 50 characters or less.  | [optional] 
-**bill_cycle_day** | **Number** | Sets the bill cycle day (BCD) for the charge. The BCD determines which day of the month the customer is billed. Values: Any activated system-defined bill cycle day （`1`-`31`）  | [optional] 
-**bill_to_contact_id** | **String** | The ID of the contact that receives the bill. The contact must be   associated with the account.  | [optional] 
+**bill_cycle_day** | **Number** | Sets the bill cycle day (BCD) for the charge. The BCD determines  which day of the month the customer is billed. Values: Any activated system-defined bill cycle day （`1`-`31`） | [optional] 
+**bill_to_contact_id** | **String** | The ID of the contact that receives the bill. The contact must be   associated with the account. | [optional] 
 **bill_to_contact** | [**UpdateAccountContact**](UpdateAccountContact.md) |  | [optional] 
-**ship_to_contact_id** | **String** | The ID of the contact that receives the goods or services. The   contact must be associated with the account.  | [optional] 
+**ship_to_contact_id** | **String** | The ID of the contact that receives the goods or services. The   contact must be associated with the account. | [optional] 
 **ship_to_contact** | [**UpdateAccountContact**](UpdateAccountContact.md) |  | [optional] 
-**communication_profile_id** | **String** | The ID of the communication profile that this account is linked to.  You can provide either or both of the `communicationProfileId` and `profileNumber` fields.  If both are provided, the request will fail if they do not refer to the same communication profile.  | [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] 
+**communication_profile_id** | **String** | The ID of the communication profile that this account is linked to.   You can provide either or both of the `communicationProfileId` and `profileNumber` fields.   If both are provided, the request will fail if they do not refer to the same communication profile. | [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** | CRM account ID for the account, up to 100 characters.  | [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] 
+**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] 
 **default_payment_method_id** | **String** | ID of the default payment method for the account.  Values: a valid ID for an existing payment method.  | [optional] 
 **invoice_delivery_prefs_email** | **Boolean** | Whether the customer wants to receive invoices through email.   The default value is `false`.  | [optional] 
-**invoice_delivery_prefs_print** | **Boolean** | Whether the customer wants to receive printed invoices, such as through postal mail.  The default value is `false`.  | [optional] 
+**invoice_delivery_prefs_print** | **Boolean** | Whether the customer wants to receive printed invoices, such as through postal mail.   The default value is `false`. | [optional] 
 **invoice_template_id** | **String** | Invoice template ID, configured in Billing Settings in the Zuora UI.  | [optional] 
 **name** | **String** | Account name, up to 255 characters.  | [optional] 
 **notes** | **String** | A string of up to 65,535 characters.  | [optional] 
 **parent_id** | **String** | Identifier of the parent customer account for this Account object. The length is 32 characters. 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] 
-**payment_gateway** | **String** | The name of the payment gateway instance. If null or left unassigned, the Account will use the Default Gateway.  | [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** | The name of the payment gateway instance. If null or left unassigned, the Account will use the Default Gateway. | [optional] 
 **payment_term** | **String** | Payment terms for this account. Possible values are `Due Upon Receipt`, `Net 30`, `Net 60`, `Net 90`. | [optional] 
-**profile_number** | **String** | The number of the communication profile that this account is linked to.  You can provide either or both of the `communicationProfileId` and `profileNumber` fields.  If both are provided, the request will fail if they do not refer to the same communication profile.  | [optional] 
+**profile_number** | **String** | The number of the communication profile that this account is linked to.   You can provide either or both of the `communicationProfileId` and `profileNumber` fields.   If both are provided, the request will fail if they do not refer to the same communication profile. | [optional] 
 **purchase_order_number** | **String** | The purchase order number provided by your customer for services, products, or both purchased. | [optional] 
 **roll_up_usage** | **Boolean** | Whether the usage of the account roll up to its parent account | [optional] 
 **sales_rep** | **String** | The name of the sales representative associated with this account, if applicable. Maximum of 50 characters. | [optional] 
-**sequence_set_id** | **String** | The ID of the billing document 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.  If a customer account has no assigned billing document sequence set, billing documents generated for this account adopt the prefix and starting document number from the default sequence set.  | [optional] 
-**sold_to_contact_id** | **String** | The ID of the contact that receives the goods or services. The contact   must be associated with the account.  | [optional] 
+**sequence_set_id** | **String** | The ID of the billing document 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.   If a customer account has no assigned billing document sequence set, billing documents generated for this account adopt the prefix and starting document number from the default sequence set. | [optional] 
+**sold_to_contact_id** | **String** | The ID of the contact that receives the goods or services. The contact   must be associated with the account. | [optional] 
 **sold_to_contact** | [**UpdateAccountContact**](UpdateAccountContact.md) |  | [optional] 
 **tagging** | **String** |  | [optional] 
 **tax_info** | [**TaxInfo**](TaxInfo.md) |  | [optional] 

package/docs/UpdateAccountingCodeRequest.md

@@ -4,8 +4,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**gl_account_name** | **String** | Name of the account in your general ledger.  Field only available if you have Zuora Finance enabled. Maximum of 255 characters.  | [optional] 
-**gl_account_number** | **String** | Account number in your general ledger.  Field only available if you have Zuora Finance enabled. Maximum of 255 characters.  | [optional] 
+**gl_account_name** | **String** | Name of the account in your general ledger.   Field only available if you have Zuora Finance enabled. Maximum of 255 characters. | [optional] 
+**gl_account_number** | **String** | Account number in your general ledger.   Field only available if you have Zuora Finance enabled. Maximum of 255 characters. | [optional] 
 **name** | **String** | Name of the accounting code.  Accounting code name must be unique. Maximum of 100 characters.  | [optional] 
 **notes** | **String** | Maximum of 2,000 characters.  | [optional] 
 **type** | [**AccountingCodeType**](AccountingCodeType.md) |  | [optional] 

package/docs/UpdateAccountingPeriodRequest.md

@@ -4,11 +4,11 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**end_date** | **String** | The end date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\".  | [optional] 
-**fiscal_year** | **String** | Fiscal year of the accounting period in yyyy format, for example, \"2016\".  | [optional] 
+**end_date** | **String** | The end date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\". | [optional] 
+**fiscal_year** | **String** | Fiscal year of the accounting period in yyyy format, for example, \"2016\". | [optional] 
 **fiscal_quarter** | **Number** |  | [optional] 
 **name** | **String** | Name of the accounting period.  Accounting period name must be unique. Maximum of 100 characters.  | [optional] 
 **notes** | **String** | Notes about the accounting period.  Maximum of 255 characters.  | [optional] 
-**start_date** | **String** | The start date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\".  | [optional] 
+**start_date** | **String** | The start date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\". | [optional] 
 
 

package/docs/UpdateContactRequest.md

@@ -4,12 +4,12 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**address1** | **String** | The first line of the contact's address, which is often a street address or business name.  | [optional] 
+**address1** | **String** | The first line of the contact's address, which is often a street address or business name. | [optional] 
 **address2** | **String** | The second line of the contact's address.  | [optional] 
 **city** | **String** | The city of the contact's address.  | [optional] 
 **contact_description** | **String** | A description for the contact.  | [optional] 
 **country** | **String** | The country of the contact's address.  | [optional] 
-**county** | **String** | The county. May optionally be used by Zuora Tax to calculate county tax.  | [optional] 
+**county** | **String** | The county. May optionally be used by Zuora Tax to calculate county tax. | [optional] 
 **fax** | **String** | The contact's fax number.  | [optional] 
 **first_name** | **String** | The contact's first name.  | [optional] 
 **home_phone** | **String** | The contact's home phone number.  | [optional] 
@@ -20,7 +20,7 @@ Name | Type | Description | Notes
 **other_phone_type** | [**PhoneType**](PhoneType.md) |  | [optional] 
 **personal_email** | **String** | The contact's personal email address.  | [optional] 
 **state** | **String** | The state or province of the contact's address.  | [optional] 
-**tax_region** | **String** | If using Zuora Tax, a region string as optionally defined in your tax rules. Not required.  | [optional] 
+**tax_region** | **String** | If using Zuora Tax, a region string as optionally defined in your tax rules. Not required. | [optional] 
 **work_email** | **String** | The contact's business email address.  | [optional] 
 **work_phone** | **String** | The contact's business phone number.  | [optional] 
 **zip_code** | **String** | The zip code for the contact's address.  | [optional] 

package/docs/UpdateCreditMemoRequest.md

@@ -4,11 +4,11 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**origin__ns** | **String** | Origin of the corresponding object 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 credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**origin__ns** | **String** | Origin of the corresponding object 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 credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **auto_apply_upon_posting** | **Boolean** | Whether the credit memo automatically applies to the invoice upon posting. | [optional] 
 **comment** | **String** | Comments about the credit memo. | [optional] 
 **effective_date** | **String** | The date when the credit memo takes effect. | [optional] 

package/docs/UpdateCreditMemoWithId.md

@@ -11,11 +11,11 @@ Name | Type | Description | Notes
 **items** | [**[UpdateCreditMemoItem]**](UpdateCreditMemoItem.md) | Container for credit memo items. | [optional] 
 **reason_code** | **String** | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. | [optional] 
 **transferred_to_accounting** | [**TransferredToAccountingStatus**](TransferredToAccountingStatus.md) |  | [optional] 
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**origin__ns** | **String** | Origin of the corresponding object 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 credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**origin__ns** | **String** | Origin of the corresponding object 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 credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **id** | **String** | The ID of the credit memo.  | [optional] 
 
 

package/docs/UpdateCustomObjectCusotmField.md

@@ -4,12 +4,12 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**auditable** | **Boolean** | Indicates whether Audit Trail will record changes of this custom field. You can change auditable fields to non-auditable, and vice versa. One custom object can have a maximum of five auditable fields.  | [optional] 
+**auditable** | **Boolean** | Indicates whether Audit Trail will record changes of this custom field. You can change auditable fields to non-auditable, and vice versa. One custom object can have a maximum of five auditable fields. | [optional] 
 **definition** | [**CustomObjectCustomFieldDefinitionUpdate**](CustomObjectCustomFieldDefinitionUpdate.md) |  | [optional] 
-**filterable** | **Boolean** | Indicates whether the field is filterable or not. Applicable to `addField` and `updateField` actions.  You can change a filterable field to non-filterable and vice versa. You can also add a filterable field. One custom object can have a maximum of 10 filterable fields.  Note that changing filterable fields triggers reindexing. It will take 12-24 hours before all your data are reindexed and available to query.  | [optional] 
+**filterable** | **Boolean** | Indicates whether the field is filterable or not. Applicable to `addField` and `updateField` actions.   You can change a filterable field to non-filterable and vice versa. You can also add a filterable field. One custom object can have a maximum of 10 filterable fields.   Note that changing filterable fields triggers reindexing. It will take 12-24 hours before all your data are reindexed and available to query. | [optional] 
 **name** | **String** | The name of the custom field to be updated | [optional] 
-**required** | **Boolean** | Indicates whether the field is required or optional.  You can update a required field to optional. On the other hand, you can only update an optional field to required on the custom object with no records.  You can only add a required field to the custom object with no records.  | [optional] 
+**required** | **Boolean** | Indicates whether the field is required or optional.   You can update a required field to optional. On the other hand, you can only update an optional field to required on the custom object with no records.   You can only add a required field to the custom object with no records. | [optional] 
 **target_name** | **String** | Required if the `type` of the action is `renameField` | [optional] 
-**unique** | **Boolean** | Indicates whether to specify a unique constraint to the field. You can remove the unique constraint on the field. However, you can only add a unique constraint to a filterable field if the custom object contains no record. One custom object can have a maximum of five fields with unique constraints.  | [optional] 
+**unique** | **Boolean** | Indicates whether to specify a unique constraint to the field. You can remove the unique constraint on the field. However, you can only add a unique constraint to a filterable field if the custom object contains no record. One custom object can have a maximum of five fields with unique constraints. | [optional] 
 
 

package/docs/UpdateDebitMemoRequest.md

@@ -4,9 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the debit memo's synchronization with 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 debit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the debit memo's synchronization with 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 debit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **auto_pay** | **Boolean** | Whether debit memos are automatically picked up for processing in the corresponding payment run.   By default, debit memos are automatically picked up for processing in the corresponding payment run.  | [optional] 
 **comment** | **String** | Comments about the debit memo.  | [optional] 
 **due_date** | **String** | The date by which the payment for the debit memo is due, in `yyyy-mm-dd` format.  | [optional]