zuora-sdk-js 3.6.0 → 3.7.0

package/src/zuora_api/api/AccountingPeriodsApi.js

@@ -25,7 +25,7 @@ import UpdateAccountingPeriodRequest from '../model/UpdateAccountingPeriodReques
 /**
 * AccountingPeriods service.
 * @module api/AccountingPeriodsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class AccountingPeriodsApi {
 
@@ -190,7 +190,7 @@ export default class AccountingPeriodsApi {
 
     /**
      * Delete an accounting period
-     * Deletes an accounting period.  Prerequisites -------------   * You must have Zuora Finance enabled on your tenant.   * You must have the Delete Accounting Period user permission. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles).   Limitations -----------  The accounting period to be deleted:  * Must be the most recent accounting period  * Must be an open accounting period  * Must have no revenue distributed into it  * Must not have any active journal entries  * Must not be the open-ended accounting period  * Must not be in the process of running a trial balance 
+     * Deletes an accounting period.  Prerequisites -------------   * You must have Zuora Finance enabled on your tenant.   * You must have the Delete Accounting Period user permission. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles). n Limitations -----------  The accounting period to be deleted:  * Must be the most recent accounting period  * Must be an open accounting period n* Must have no revenue distributed into it  * Must not have any active journal entries  * Must not be the open-ended accounting period  * Must not be in the process of running a trial balance 
      * @param {String} ap_id ID of the accounting period you want to delete.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -240,7 +240,7 @@ export default class AccountingPeriodsApi {
 
     /**
      * Delete an accounting period
-     * Deletes an accounting period.  Prerequisites -------------   * You must have Zuora Finance enabled on your tenant.   * You must have the Delete Accounting Period user permission. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles).   Limitations -----------  The accounting period to be deleted:  * Must be the most recent accounting period  * Must be an open accounting period  * Must have no revenue distributed into it  * Must not have any active journal entries  * Must not be the open-ended accounting period  * Must not be in the process of running a trial balance 
+     * Deletes an accounting period.  Prerequisites -------------   * You must have Zuora Finance enabled on your tenant.   * You must have the Delete Accounting Period user permission. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles). n Limitations -----------  The accounting period to be deleted:  * Must be the most recent accounting period  * Must be an open accounting period n* Must have no revenue distributed into it  * Must not have any active journal entries  * Must not be the open-ended accounting period  * Must not be in the process of running a trial balance 
      * @param {String} ap_id ID of the accounting period you want to delete.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -405,7 +405,7 @@ export default class AccountingPeriodsApi {
 
     /**
      * Set an accounting period to pending close
-     * Sets an accounting period to pending close.   Prerequisites -------------  * You must have Zuora Finance enabled on your tenant. * You must have the Manage Close Process and Run Trial Balance user permissions.               Limitations   -----------    * The accounting period cannot be closed or pending close.    * The accounting period cannot be in the process of running a trial balance.    * All earlier accounting periods must be closed.     Notes ----- When you set an accounting period to pending close in Zuora, a trial balance is automatically run for that period. A response of `{ \"success\": true }`  means only that the accounting period status is now pending close, but does not mean that the trial balance has successfully completed. You can use the Get Accounting Period REST API call to view details about the outcome of the trial balance. 
+     * Sets an accounting period to pending close.   Prerequisites ------------- n* You must have Zuora Finance enabled on your tenant. * You must have the Manage Close Process and Run Trial Balance user permissions.               Limitations   -----------    * The accounting period cannot be closed or pending close.    * The accounting period cannot be in the process of running a trial balance.    * All earlier accounting periods must be closed.     Notes ----- When you set an accounting period to pending close in Zuora, a trial balance is automatically run for that period. A response of `{ \"success\": true }`  means only that the accounting period status is now pending close, but does not mean that the trial balance has successfully completed. You can use the Get Accounting Period REST API call to view details about the outcome of the trial balance. 
      * @param {String} ap_id ID of the accounting period you want to set to pending close.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -455,7 +455,7 @@ export default class AccountingPeriodsApi {
 
     /**
      * Set an accounting period to pending close
-     * Sets an accounting period to pending close.   Prerequisites -------------  * You must have Zuora Finance enabled on your tenant. * You must have the Manage Close Process and Run Trial Balance user permissions.               Limitations   -----------    * The accounting period cannot be closed or pending close.    * The accounting period cannot be in the process of running a trial balance.    * All earlier accounting periods must be closed.     Notes ----- When you set an accounting period to pending close in Zuora, a trial balance is automatically run for that period. A response of `{ \"success\": true }`  means only that the accounting period status is now pending close, but does not mean that the trial balance has successfully completed. You can use the Get Accounting Period REST API call to view details about the outcome of the trial balance. 
+     * Sets an accounting period to pending close.   Prerequisites ------------- n* You must have Zuora Finance enabled on your tenant. * You must have the Manage Close Process and Run Trial Balance user permissions.               Limitations   -----------    * The accounting period cannot be closed or pending close.    * The accounting period cannot be in the process of running a trial balance.    * All earlier accounting periods must be closed.     Notes ----- When you set an accounting period to pending close in Zuora, a trial balance is automatically run for that period. A response of `{ \"success\": true }`  means only that the accounting period status is now pending close, but does not mean that the trial balance has successfully completed. You can use the Get Accounting Period REST API call to view details about the outcome of the trial balance. 
      * @param {String} ap_id ID of the accounting period you want to set to pending close.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -549,7 +549,7 @@ export default class AccountingPeriodsApi {
 
     /**
      * Run trial balance
-     * Runs the trial balance for an accounting period.   Prerequisites -------------  * You must have Zuora Finance enabled on your tenant.  * You must have the Manage Close Process and Run Trial Balance user permissions. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles).             Limitations  -----------    * The accounting period must be open.    * The accounting period cannot already be in the process of running a trial balance.   Notes ----- The trial balance is run asynchronously. A response of `{ \"success\": true }` means only that the trial balance has started processing, but does not mean that the trial balance has successfully completed. You can use the [Get Accounting Period](https://www.zuora.com/developer/api-references/api/operation/Get_AccountingPeriod) REST API call to view details about the outcome of the trial balance. 
+     * Runs the trial balance for an accounting period.   Prerequisites -------------  * You must have Zuora Finance enabled on your tenant.  * You must have the Manage Close Process and Run Trial Balance user permissions. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles). n           Limitations  -----------    * The accounting period must be open.    * The accounting period cannot already be in the process of running a trial balance.   Notes ----- The trial balance is run asynchronously. A response of `{ \"success\": true }` means only that the trial balance has started processing, but does not mean that the trial balance has successfully completed. You can use the [Get Accounting Period](https://www.zuora.com/developer/api-references/api/operation/Get_AccountingPeriod) REST API call to view details about the outcome of the trial balance. 
      * @param {String} ap_id ID of the accounting period for which you want to run a trial balance.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -599,7 +599,7 @@ export default class AccountingPeriodsApi {
 
     /**
      * Run trial balance
-     * Runs the trial balance for an accounting period.   Prerequisites -------------  * You must have Zuora Finance enabled on your tenant.  * You must have the Manage Close Process and Run Trial Balance user permissions. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles).             Limitations  -----------    * The accounting period must be open.    * The accounting period cannot already be in the process of running a trial balance.   Notes ----- The trial balance is run asynchronously. A response of `{ \"success\": true }` means only that the trial balance has started processing, but does not mean that the trial balance has successfully completed. You can use the [Get Accounting Period](https://www.zuora.com/developer/api-references/api/operation/Get_AccountingPeriod) REST API call to view details about the outcome of the trial balance. 
+     * Runs the trial balance for an accounting period.   Prerequisites -------------  * You must have Zuora Finance enabled on your tenant.  * You must have the Manage Close Process and Run Trial Balance user permissions. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles). n           Limitations  -----------    * The accounting period must be open.    * The accounting period cannot already be in the process of running a trial balance.   Notes ----- The trial balance is run asynchronously. A response of `{ \"success\": true }` means only that the trial balance has started processing, but does not mean that the trial balance has successfully completed. You can use the [Get Accounting Period](https://www.zuora.com/developer/api-references/api/operation/Get_AccountingPeriod) REST API call to view details about the outcome of the trial balance. 
      * @param {String} ap_id ID of the accounting period for which you want to run a trial balance.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -621,7 +621,7 @@ export default class AccountingPeriodsApi {
 
     /**
      * Update an accounting period
-     *  Updates an accounting period.  Prerequisites -------------  * You must have Zuora Finance enabled on your tenant.  * You must have the Create Accounting Period user permission. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles).  Limitations -----------  * You can update the start date of only the earliest accounting period on your tenant. You cannot update the start date of later periods.  * If you update the earliest accounting period, the start date must be equal to or earlier than the date of the earliest transaction on the tenant.  * Start and end dates of accounting periods must be contiguous. For example, if one accounting period ends on January 31, the next period must start on February 1.  * If you have the Revenue Recognition Package and have enabled the \"Monthly recognition over time\" revenue recognition model, the accounting period start date and end date must be on the first day and last day of the month, respectively. Note that the start and end dates do not necessarily have to be in the same month.  * You cannot update the start date or end date of an accounting period if:   * Any revenue has been distributed into the period.   * The period has any active journal entries. 
+     *  Updates an accounting period.  Prerequisites -------------  * You must have Zuora Finance enabled on your tenant.  * You must have the Create Accounting Period user permission. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles). nLimitations -----------  * You can update the start date of only the earliest accounting period on your tenant. You cannot update the start date of later periods.  * If you update the earliest accounting period, the start date must be equal to or earlier than the date of the earliest transaction on the tenant. n* Start and end dates of accounting periods must be contiguous. For example, if one accounting period ends on January 31, the next period must start on February 1.  * If you have the Revenue Recognition Package and have enabled the \"Monthly recognition over time\" revenue recognition model, the accounting period start date and end date must be on the first day and last day of the month, respectively. Note that the start and end dates do not necessarily have to be in the same month.  * You cannot update the start date or end date of an accounting period if:   * Any revenue has been distributed into the period.   * The period has any active journal entries. 
      * @param {String} ap_id ID of the accounting period you want to update.
      * @param {module:model/UpdateAccountingPeriodRequest} request 
      * @param {Object} opts Optional parameters
@@ -676,7 +676,7 @@ export default class AccountingPeriodsApi {
 
     /**
      * Update an accounting period
-     *  Updates an accounting period.  Prerequisites -------------  * You must have Zuora Finance enabled on your tenant.  * You must have the Create Accounting Period user permission. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles).  Limitations -----------  * You can update the start date of only the earliest accounting period on your tenant. You cannot update the start date of later periods.  * If you update the earliest accounting period, the start date must be equal to or earlier than the date of the earliest transaction on the tenant.  * Start and end dates of accounting periods must be contiguous. For example, if one accounting period ends on January 31, the next period must start on February 1.  * If you have the Revenue Recognition Package and have enabled the \"Monthly recognition over time\" revenue recognition model, the accounting period start date and end date must be on the first day and last day of the month, respectively. Note that the start and end dates do not necessarily have to be in the same month.  * You cannot update the start date or end date of an accounting period if:   * Any revenue has been distributed into the period.   * The period has any active journal entries. 
+     *  Updates an accounting period.  Prerequisites -------------  * You must have Zuora Finance enabled on your tenant.  * You must have the Create Accounting Period user permission. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles). nLimitations -----------  * You can update the start date of only the earliest accounting period on your tenant. You cannot update the start date of later periods.  * If you update the earliest accounting period, the start date must be equal to or earlier than the date of the earliest transaction on the tenant. n* Start and end dates of accounting periods must be contiguous. For example, if one accounting period ends on January 31, the next period must start on February 1.  * If you have the Revenue Recognition Package and have enabled the \"Monthly recognition over time\" revenue recognition model, the accounting period start date and end date must be on the first day and last day of the month, respectively. Note that the start and end dates do not necessarily have to be in the same month.  * You cannot update the start date or end date of an accounting period if:   * Any revenue has been distributed into the period.   * The period has any active journal entries. 
      * @param {String} ap_id ID of the accounting period you want to update.
      * @param {module:model/UpdateAccountingPeriodRequest} request 
      * @param {Object} opts Optional parameters

package/src/zuora_api/api/AccountsApi.js

@@ -28,7 +28,7 @@ import UpdateAccountRequest from '../model/UpdateAccountRequest';
 /**
 * Accounts service.
 * @module api/AccountsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class AccountsApi {
 
@@ -415,7 +415,7 @@ export default class AccountsApi {
 
     /**
      * Retrieve an account summary
-     * Retrieves detailed information about the specified customer account.  The response includes the account information and a summary of the account’s subscriptions, invoices, payments, and usages.  ### Notes Returns only the six most recent subscriptions based on the subscription updatedDate. Within those subscriptions, there may be many rate plans and many rate plan charges. These items are subject to the maximum limit on the array size.  
+     * Retrieves detailed information about the specified customer account. nThe response includes the account information and a summary of the account’s subscriptions, invoices, payments, and usages.  ### Notes Returns only the six most recent subscriptions based on the subscription updatedDate. Within those subscriptions, there may be many rate plans and many rate plan charges. These items are subject to the maximum limit on the array size.  
      * @param {String} account_key Account number or account ID.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -467,7 +467,7 @@ export default class AccountsApi {
 
     /**
      * Retrieve an account summary
-     * Retrieves detailed information about the specified customer account.  The response includes the account information and a summary of the account’s subscriptions, invoices, payments, and usages.  ### Notes Returns only the six most recent subscriptions based on the subscription updatedDate. Within those subscriptions, there may be many rate plans and many rate plan charges. These items are subject to the maximum limit on the array size.  
+     * Retrieves detailed information about the specified customer account. nThe response includes the account information and a summary of the account’s subscriptions, invoices, payments, and usages.  ### Notes Returns only the six most recent subscriptions based on the subscription updatedDate. Within those subscriptions, there may be many rate plans and many rate plan charges. These items are subject to the maximum limit on the array size.  
      * @param {String} account_key Account number or account ID.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 

package/src/zuora_api/api/ActionsApi.js

@@ -30,7 +30,7 @@ import SaveResult from '../model/SaveResult';
 /**
 * Actions service.
 * @module api/ActionsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class ActionsApi {
 
@@ -49,7 +49,7 @@ export default class ActionsApi {
 
     /**
      * Create
-     * Use the create call to create one or more objects of a specific type. You can specify different types in different create calls, but each create call must apply to only one type of object.  ### Limitations   This call has the following limitations:  * A maximum of 50 objects are supported in a single call. * The Orders feature is not supported. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The default WSDL version for Actions is 79. To create objects according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History).   ### How to use this call  You can create on an array of one or more zObjects. The fields you should specify can be found in the corresponding \"CRUD: Create an *zObject*\" operation. For example, to create one or multiple accounts, use the request fields in the [CRUD: Create an account](https://www.zuora.com/developer/api-references/older-api/operation/Object_PostAccount/) operation.  It returns an array of SaveResults sorted in the same order, indicating the success or failure of creating each object. The following information applies to this call:  * You cannot pass in null zObjects. * You can pass in a maximum of 50 zObjects at a time. * All objects must be of the same type.  #### Using Create and Subscribe Calls   Both the Create and Subscribe calls will create a new account. However, there are differences between the calls.  Use the create call to create an account independent of a subscription.  Use the subscribe call to create the account with the subscription and the initial payment information. 
+     * Use the create call to create one or more objects of a specific type. You can specify different types in different create calls, but each create call must apply to only one type of object.  ### Limitations   This call has the following limitations:  * A maximum of 50 objects are supported in a single call. * The Orders feature is not supported. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The default WSDL version for Actions is 79. To create objects according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History). n ### How to use this call  You can create on an array of one or more zObjects. The fields you should specify can be found in the corresponding \"CRUD: Create an *zObject*\" operation. For example, to create one or multiple accounts, use the request fields in the [CRUD: Create an account](https://www.zuora.com/developer/api-references/older-api/operation/Object_PostAccount/) operation.  It returns an array of SaveResults sorted in the same order, indicating the success or failure of creating each object. The following information applies to this call:  * You cannot pass in null zObjects. * You can pass in a maximum of 50 zObjects at a time. * All objects must be of the same type.  #### Using Create and Subscribe Calls   Both the Create and Subscribe calls will create a new account. However, there are differences between the calls.  Use the create call to create an account independent of a subscription.  Use the subscribe call to create the account with the subscription and the initial payment information. 
      * @param {module:model/ProxyActioncreateRequest} create_request 
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -104,7 +104,7 @@ export default class ActionsApi {
 
     /**
      * Create
-     * Use the create call to create one or more objects of a specific type. You can specify different types in different create calls, but each create call must apply to only one type of object.  ### Limitations   This call has the following limitations:  * A maximum of 50 objects are supported in a single call. * The Orders feature is not supported. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The default WSDL version for Actions is 79. To create objects according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History).   ### How to use this call  You can create on an array of one or more zObjects. The fields you should specify can be found in the corresponding \"CRUD: Create an *zObject*\" operation. For example, to create one or multiple accounts, use the request fields in the [CRUD: Create an account](https://www.zuora.com/developer/api-references/older-api/operation/Object_PostAccount/) operation.  It returns an array of SaveResults sorted in the same order, indicating the success or failure of creating each object. The following information applies to this call:  * You cannot pass in null zObjects. * You can pass in a maximum of 50 zObjects at a time. * All objects must be of the same type.  #### Using Create and Subscribe Calls   Both the Create and Subscribe calls will create a new account. However, there are differences between the calls.  Use the create call to create an account independent of a subscription.  Use the subscribe call to create the account with the subscription and the initial payment information. 
+     * Use the create call to create one or more objects of a specific type. You can specify different types in different create calls, but each create call must apply to only one type of object.  ### Limitations   This call has the following limitations:  * A maximum of 50 objects are supported in a single call. * The Orders feature is not supported. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The default WSDL version for Actions is 79. To create objects according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History). n ### How to use this call  You can create on an array of one or more zObjects. The fields you should specify can be found in the corresponding \"CRUD: Create an *zObject*\" operation. For example, to create one or multiple accounts, use the request fields in the [CRUD: Create an account](https://www.zuora.com/developer/api-references/older-api/operation/Object_PostAccount/) operation.  It returns an array of SaveResults sorted in the same order, indicating the success or failure of creating each object. The following information applies to this call:  * You cannot pass in null zObjects. * You can pass in a maximum of 50 zObjects at a time. * All objects must be of the same type.  #### Using Create and Subscribe Calls   Both the Create and Subscribe calls will create a new account. However, there are differences between the calls.  Use the create call to create an account independent of a subscription.  Use the subscribe call to create the account with the subscription and the initial payment information. 
      * @param {module:model/ProxyActioncreateRequest} create_request 
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -209,7 +209,7 @@ export default class ActionsApi {
 
     /**
      * Query
-     * The query call sends a query expression by specifying the object to query, the fields to retrieve from that object, and any filters to determine whether a given object should be queried.   You can use [Zuora Object Query Language](https://knowledgecenter.zuora.com/DC_Developers/K_Zuora_Object_Query_Language) (ZOQL) to construct those queries, passing them through the `queryString`.   Once the call is made, the API executes the query against the specified object and returns a query response object to your application. Your application can then iterate through rows in the query response to retrieve information.  ### Limitations   This call has the following limitations:  * All [ZOQL limitations](https://knowledgecenter.zuora.com/Central_Platform/Query/ZOQL#ZOQL_Limitations) apply. * All ZOQL keywords must be in lower case. * The number of records returned is limited to 2000 records. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The Orders feature is not supported, which means that the objects listed in [Orders Object Model](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/BA_Orders_Object_Model) are not supported. * The Active Rating feature is not supported. * The default WSDL version for Actions is 79. To query objects or fields according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History). 
+     * The query call sends a query expression by specifying the object to query, the fields to retrieve from that object, and any filters to determine whether a given object should be queried.   You can use [Zuora Object Query Language](https://knowledgecenter.zuora.com/DC_Developers/K_Zuora_Object_Query_Language) (ZOQL) to construct those queries, passing them through the `queryString`. n Once the call is made, the API executes the query against the specified object and returns a query response object to your application. Your application can then iterate through rows in the query response to retrieve information.  ### Limitations   This call has the following limitations:  * All [ZOQL limitations](https://knowledgecenter.zuora.com/Central_Platform/Query/ZOQL#ZOQL_Limitations) apply. * All ZOQL keywords must be in lower case. * The number of records returned is limited to 2000 records. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The Orders feature is not supported, which means that the objects listed in [Orders Object Model](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/BA_Orders_Object_Model) are not supported. * The Active Rating feature is not supported. * The default WSDL version for Actions is 79. To query objects or fields according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History). 
      * @param {module:model/ProxyActionqueryRequest} query_request 
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -264,7 +264,7 @@ export default class ActionsApi {
 
     /**
      * Query
-     * The query call sends a query expression by specifying the object to query, the fields to retrieve from that object, and any filters to determine whether a given object should be queried.   You can use [Zuora Object Query Language](https://knowledgecenter.zuora.com/DC_Developers/K_Zuora_Object_Query_Language) (ZOQL) to construct those queries, passing them through the `queryString`.   Once the call is made, the API executes the query against the specified object and returns a query response object to your application. Your application can then iterate through rows in the query response to retrieve information.  ### Limitations   This call has the following limitations:  * All [ZOQL limitations](https://knowledgecenter.zuora.com/Central_Platform/Query/ZOQL#ZOQL_Limitations) apply. * All ZOQL keywords must be in lower case. * The number of records returned is limited to 2000 records. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The Orders feature is not supported, which means that the objects listed in [Orders Object Model](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/BA_Orders_Object_Model) are not supported. * The Active Rating feature is not supported. * The default WSDL version for Actions is 79. To query objects or fields according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History). 
+     * The query call sends a query expression by specifying the object to query, the fields to retrieve from that object, and any filters to determine whether a given object should be queried.   You can use [Zuora Object Query Language](https://knowledgecenter.zuora.com/DC_Developers/K_Zuora_Object_Query_Language) (ZOQL) to construct those queries, passing them through the `queryString`. n Once the call is made, the API executes the query against the specified object and returns a query response object to your application. Your application can then iterate through rows in the query response to retrieve information.  ### Limitations   This call has the following limitations:  * All [ZOQL limitations](https://knowledgecenter.zuora.com/Central_Platform/Query/ZOQL#ZOQL_Limitations) apply. * All ZOQL keywords must be in lower case. * The number of records returned is limited to 2000 records. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The Orders feature is not supported, which means that the objects listed in [Orders Object Model](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/BA_Orders_Object_Model) are not supported. * The Active Rating feature is not supported. * The default WSDL version for Actions is 79. To query objects or fields according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History). 
      * @param {module:model/ProxyActionqueryRequest} query_request 
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -289,7 +289,7 @@ export default class ActionsApi {
 
     /**
      * QueryMore
-     * Use queryMore to request additional results from a previous query call. If your initial query call returns more than 2000 results, you can use queryMore to query for the additional results.   Any `queryLocator` results greater than 2,000, will only be stored by Zuora for 5 days before it is deleted.    This call sends a request for additional results from an initial query call. If the initial query call returns more than 2000 results, you can use the `queryLocator` returned from query to request the next set of results.   **Note:** Zuora expires queryMore cursors after 15 minutes of activity.   To use queryMore, you first construct a query call. By default, the query call will return up to 2000 results. If there are more than 2000 results, query will return a boolean `done`, which will be marked as `false`, and a `queryLocator`, which is a marker you will pass to queryMore to get the next set of results. 
+     * Use queryMore to request additional results from a previous query call. If your initial query call returns more than 2000 results, you can use queryMore to query for the additional results.   Any `queryLocator` results greater than 2,000, will only be stored by Zuora for 5 days before it is deleted. n  This call sends a request for additional results from an initial query call. If the initial query call returns more than 2000 results, you can use the `queryLocator` returned from query to request the next set of results.   **Note:** Zuora expires queryMore cursors after 15 minutes of activity.   To use queryMore, you first construct a query call. By default, the query call will return up to 2000 results. If there are more than 2000 results, query will return a boolean `done`, which will be marked as `false`, and a `queryLocator`, which is a marker you will pass to queryMore to get the next set of results. 
      * @param {module:model/ProxyActionqueryMoreRequest} query_more_request 
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -344,7 +344,7 @@ export default class ActionsApi {
 
     /**
      * QueryMore
-     * Use queryMore to request additional results from a previous query call. If your initial query call returns more than 2000 results, you can use queryMore to query for the additional results.   Any `queryLocator` results greater than 2,000, will only be stored by Zuora for 5 days before it is deleted.    This call sends a request for additional results from an initial query call. If the initial query call returns more than 2000 results, you can use the `queryLocator` returned from query to request the next set of results.   **Note:** Zuora expires queryMore cursors after 15 minutes of activity.   To use queryMore, you first construct a query call. By default, the query call will return up to 2000 results. If there are more than 2000 results, query will return a boolean `done`, which will be marked as `false`, and a `queryLocator`, which is a marker you will pass to queryMore to get the next set of results. 
+     * Use queryMore to request additional results from a previous query call. If your initial query call returns more than 2000 results, you can use queryMore to query for the additional results.   Any `queryLocator` results greater than 2,000, will only be stored by Zuora for 5 days before it is deleted. n  This call sends a request for additional results from an initial query call. If the initial query call returns more than 2000 results, you can use the `queryLocator` returned from query to request the next set of results.   **Note:** Zuora expires queryMore cursors after 15 minutes of activity.   To use queryMore, you first construct a query call. By default, the query call will return up to 2000 results. If there are more than 2000 results, query will return a boolean `done`, which will be marked as `false`, and a `queryLocator`, which is a marker you will pass to queryMore to get the next set of results. 
      * @param {module:model/ProxyActionqueryMoreRequest} query_more_request 
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -369,7 +369,7 @@ export default class ActionsApi {
 
     /**
      * Update
-     *  Updates the information in one or more objects of the same type. You can specify different types of objects in different update calls, but each specific update call must apply to only one type of object.   ### Limitations   This call has the following limitations:  * A maximum of 50 objects are supported in a single call. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The default WSDL version for Actions is 79. To update objects or fields according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History).   ### How to use this call?   You can update an array of one or more zObjects. The fields you should specify can be found in the corresponding \"CRUD: Update an *zObject*\" operation. For example, to update one or multiple accounts, use the request fields in the [CRUD: Update an account](https://www.zuora.com/developer/api-references/older-api/operation/Object_PutAccount/) operation.  It returns an array of SaveResults sorted in the same order, indicating the success or failure of updating each object. The following information applies to this call:  * You cannot pass in null zObjects. * You can pass in a maximum of 50 zObjects at a time. * All objects must be of the same type. * For each field in each object, you must determine that object's ID. Then populate the fields that you want update with the new information. * Zuora ignores unrecognized fields in update calls. For example, if an optional field is spelled incorrectly or a field that does not exist is specified, Zuora ignores the field and continues to process the call. No error message is returned for unrecognized fields. 
+     *  Updates the information in one or more objects of the same type. You can specify different types of objects in different update calls, but each specific update call must apply to only one type of object.   ### Limitations   This call has the following limitations:  * A maximum of 50 objects are supported in a single call. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The default WSDL version for Actions is 79. To update objects or fields according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History). n ### How to use this call?   You can update an array of one or more zObjects. The fields you should specify can be found in the corresponding \"CRUD: Update an *zObject*\" operation. For example, to update one or multiple accounts, use the request fields in the [CRUD: Update an account](https://www.zuora.com/developer/api-references/older-api/operation/Object_PutAccount/) operation.  It returns an array of SaveResults sorted in the same order, indicating the success or failure of updating each object. The following information applies to this call:  * You cannot pass in null zObjects. * You can pass in a maximum of 50 zObjects at a time. * All objects must be of the same type. * For each field in each object, you must determine that object's ID. Then populate the fields that you want update with the new information. * Zuora ignores unrecognized fields in update calls. For example, if an optional field is spelled incorrectly or a field that does not exist is specified, Zuora ignores the field and continues to process the call. No error message is returned for unrecognized fields. 
      * @param {module:model/ProxyActionupdateRequest} update_request 
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -424,7 +424,7 @@ export default class ActionsApi {
 
     /**
      * Update
-     *  Updates the information in one or more objects of the same type. You can specify different types of objects in different update calls, but each specific update call must apply to only one type of object.   ### Limitations   This call has the following limitations:  * A maximum of 50 objects are supported in a single call. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The default WSDL version for Actions is 79. To update objects or fields according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History).   ### How to use this call?   You can update an array of one or more zObjects. The fields you should specify can be found in the corresponding \"CRUD: Update an *zObject*\" operation. For example, to update one or multiple accounts, use the request fields in the [CRUD: Update an account](https://www.zuora.com/developer/api-references/older-api/operation/Object_PutAccount/) operation.  It returns an array of SaveResults sorted in the same order, indicating the success or failure of updating each object. The following information applies to this call:  * You cannot pass in null zObjects. * You can pass in a maximum of 50 zObjects at a time. * All objects must be of the same type. * For each field in each object, you must determine that object's ID. Then populate the fields that you want update with the new information. * Zuora ignores unrecognized fields in update calls. For example, if an optional field is spelled incorrectly or a field that does not exist is specified, Zuora ignores the field and continues to process the call. No error message is returned for unrecognized fields. 
+     *  Updates the information in one or more objects of the same type. You can specify different types of objects in different update calls, but each specific update call must apply to only one type of object.   ### Limitations   This call has the following limitations:  * A maximum of 50 objects are supported in a single call. * The Invoice Settlement feature is not supported. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. * The default WSDL version for Actions is 79. To update objects or fields according to a different WSDL version, set the `X-Zuora-WSDL-Version` header. To find out in which WSDL version a particular object or field was introduced, see [Zuora SOAP API Version History](https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/Zuora_SOAP_API_Version_History). n ### How to use this call?   You can update an array of one or more zObjects. The fields you should specify can be found in the corresponding \"CRUD: Update an *zObject*\" operation. For example, to update one or multiple accounts, use the request fields in the [CRUD: Update an account](https://www.zuora.com/developer/api-references/older-api/operation/Object_PutAccount/) operation.  It returns an array of SaveResults sorted in the same order, indicating the success or failure of updating each object. The following information applies to this call:  * You cannot pass in null zObjects. * You can pass in a maximum of 50 zObjects at a time. * All objects must be of the same type. * For each field in each object, you must determine that object's ID. Then populate the fields that you want update with the new information. * Zuora ignores unrecognized fields in update calls. For example, if an optional field is spelled incorrectly or a field that does not exist is specified, Zuora ignores the field and continues to process the call. No error message is returned for unrecognized fields. 
      * @param {module:model/ProxyActionupdateRequest} update_request 
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  

package/src/zuora_api/api/AdjustmentsApi.js

@@ -26,7 +26,7 @@ import ProxyUnauthorizedResponse from '../model/ProxyUnauthorizedResponse';
 /**
 * Adjustments service.
 * @module api/AdjustmentsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class AdjustmentsApi {
 
@@ -46,7 +46,7 @@ export default class AdjustmentsApi {
     /**
      * Cancel an adjustment
      * This REST API reference describes how to cancel an unbilled adjustment.  **Note**: The Adjustments feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Billing_Settings/Manage_Features) in the Knowledge Center). 
-     * @param {String} adjustment_id The id of the adjustment to cancel. 
+     * @param {String} adjustment_id The id of the adjustment to cancel.
      * @param {module:model/CancelBillingAdjustmentRequest} cancel_billing_adjustment_request 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -101,7 +101,7 @@ export default class AdjustmentsApi {
     /**
      * Cancel an adjustment
      * This REST API reference describes how to cancel an unbilled adjustment.  **Note**: The Adjustments feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Billing_Settings/Manage_Features) in the Knowledge Center). 
-     * @param {String} adjustment_id The id of the adjustment to cancel. 
+     * @param {String} adjustment_id The id of the adjustment to cancel.
      * @param {module:model/CancelBillingAdjustmentRequest} cancel_billing_adjustment_request 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -270,7 +270,7 @@ export default class AdjustmentsApi {
     /**
      * List all adjustments of the latest version subscription
      * This REST API reference describes how to retrieve detailed information about adjustments of a subscription with the latest version.  **Note**: The Adjustments feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Billing_Settings/Manage_Features) in the Knowledge Center. 
-     * @param {String} subscription_number A subscription number. 
+     * @param {String} subscription_number A subscription number.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -320,7 +320,7 @@ export default class AdjustmentsApi {
     /**
      * List all adjustments of the latest version subscription
      * This REST API reference describes how to retrieve detailed information about adjustments of a subscription with the latest version.  **Note**: The Adjustments feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Billing_Settings/Manage_Features) in the Knowledge Center. 
-     * @param {String} subscription_number A subscription number. 
+     * @param {String} subscription_number A subscription number.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -341,7 +341,7 @@ export default class AdjustmentsApi {
 
     /**
      * Preview an adjustment
-     * This REST API describes how to preview adjustments of a subscription.  **Note**: The Adjustments feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Billing_Settings/Manage_Features) in the Knowledge Center.  **Note**: Please note that this API supports the partial success scenario: when there is at least one eligible adjustment for the given time period, it will return “success = true” and include both eligible adjustments and ineligible adjustments in the response; only when no adjustment is eligible, it will return “success=false”. 
+     * This REST API describes how to preview adjustments of a subscription. n**Note**: The Adjustments feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Billing_Settings/Manage_Features) in the Knowledge Center.  **Note**: Please note that this API supports the partial success scenario: when there is at least one eligible adjustment for the given time period, it will return “success = true” and include both eligible adjustments and ineligible adjustments in the response; only when no adjustment is eligible, it will return “success=false”. 
      * @param {module:model/CreateBillingAdjustmentRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -392,7 +392,7 @@ export default class AdjustmentsApi {
 
     /**
      * Preview an adjustment
-     * This REST API describes how to preview adjustments of a subscription.  **Note**: The Adjustments feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Billing_Settings/Manage_Features) in the Knowledge Center.  **Note**: Please note that this API supports the partial success scenario: when there is at least one eligible adjustment for the given time period, it will return “success = true” and include both eligible adjustments and ineligible adjustments in the response; only when no adjustment is eligible, it will return “success=false”. 
+     * This REST API describes how to preview adjustments of a subscription. n**Note**: The Adjustments feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Billing_Settings/Manage_Features) in the Knowledge Center.  **Note**: Please note that this API supports the partial success scenario: when there is at least one eligible adjustment for the given time period, it will return “success = true” and include both eligible adjustments and ineligible adjustments in the response; only when no adjustment is eligible, it will return “success=false”. 
      * @param {module:model/CreateBillingAdjustmentRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  

package/src/zuora_api/api/AggregateQueriesApi.js

@@ -23,7 +23,7 @@ import ProxyUnauthorizedResponse from '../model/ProxyUnauthorizedResponse';
 /**
 * AggregateQueries service.
 * @module api/AggregateQueriesApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class AggregateQueriesApi {
 
@@ -117,7 +117,7 @@ export default class AggregateQueriesApi {
     /**
      * Cancel a running aggregate query job
      * Cancels the current AQuA job, only if the job is not complete. If the job is complete, an error is thrown. 
-     * @param {String} jobid Internal identifier of the query job. 
+     * @param {String} jobid Internal identifier of the query job.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -167,7 +167,7 @@ export default class AggregateQueriesApi {
     /**
      * Cancel a running aggregate query job
      * Cancels the current AQuA job, only if the job is not complete. If the job is complete, an error is thrown. 
-     * @param {String} jobid Internal identifier of the query job. 
+     * @param {String} jobid Internal identifier of the query job.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -189,7 +189,7 @@ export default class AggregateQueriesApi {
     /**
      * Retrieve an aggregate query job
      * Retrieves an aggregate query using the Job ID.  Note that the completed AQuA jobs that were created 180 days ago are deleted permanently from Zuora, so you cannot query these jobs through API or AQuA job finder. 
-     * @param {String} jobid Internal identifier of the query job. 
+     * @param {String} jobid Internal identifier of the query job.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -239,7 +239,7 @@ export default class AggregateQueriesApi {
     /**
      * Retrieve an aggregate query job
      * Retrieves an aggregate query using the Job ID.  Note that the completed AQuA jobs that were created 180 days ago are deleted permanently from Zuora, so you cannot query these jobs through API or AQuA job finder. 
-     * @param {String} jobid Internal identifier of the query job. 
+     * @param {String} jobid Internal identifier of the query job.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 

package/src/zuora_api/api/AttachmentsApi.js

@@ -25,7 +25,7 @@ import PutAttachmentRequest from '../model/PutAttachmentRequest';
 /**
 * Attachments service.
 * @module api/AttachmentsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class AttachmentsApi {
 
@@ -188,8 +188,8 @@ export default class AttachmentsApi {
 
     /**
      * List attachments by object type and key
-     * Use the View Attachment REST request to get a list of attachments on an account, an invoice, a subscription, a credit memo, or a debit memo.  You can only use this operation if you have a Billing role that includes the Manage Attachments permission. For more information, see [Billing roles](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/d_Billing_Roles). To change your Billing role, contact your Zuora platform administrator.  **Note**: The Credit and Debit Memos feature 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.  
-     * @param {module:model/String} object_type The type of the object to list attachements for. 
+     * Use the View Attachment REST request to get a list of attachments on an account, an invoice, a subscription, a credit memo, or a debit memo. nYou can only use this operation if you have a Billing role that includes the Manage Attachments permission. For more information, see [Billing roles](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/d_Billing_Roles). To change your Billing role, contact your Zuora platform administrator.  **Note**: The Credit and Debit Memos feature 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.  
+     * @param {module:model/String} object_type The type of the object to list attachements for.
      * @param {String} object_key ID of the object to list attachements for.  - If `object-type` is `account`, specify an account ID or number.  - If `object-type` is `invoice`, specify an invoice ID.  - If `object-type` is `subscription`, specify a subscription number.  - If `object-type` is `creditmemo`, specify a credit memo ID or number.  - If `object-type` is `debitmemo`, specify a debit memo ID or number. 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -248,8 +248,8 @@ export default class AttachmentsApi {
 
     /**
      * List attachments by object type and key
-     * Use the View Attachment REST request to get a list of attachments on an account, an invoice, a subscription, a credit memo, or a debit memo.  You can only use this operation if you have a Billing role that includes the Manage Attachments permission. For more information, see [Billing roles](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/d_Billing_Roles). To change your Billing role, contact your Zuora platform administrator.  **Note**: The Credit and Debit Memos feature 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.  
-     * @param {module:model/String} object_type The type of the object to list attachements for. 
+     * Use the View Attachment REST request to get a list of attachments on an account, an invoice, a subscription, a credit memo, or a debit memo. nYou can only use this operation if you have a Billing role that includes the Manage Attachments permission. For more information, see [Billing roles](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/d_Billing_Roles). To change your Billing role, contact your Zuora platform administrator.  **Note**: The Credit and Debit Memos feature 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.  
+     * @param {module:model/String} object_type The type of the object to list attachements for.
      * @param {String} object_key ID of the object to list attachements for.  - If `object-type` is `account`, specify an account ID or number.  - If `object-type` is `invoice`, specify an invoice ID.  - If `object-type` is `subscription`, specify a subscription number.  - If `object-type` is `creditmemo`, specify a credit memo ID or number.  - If `object-type` is `debitmemo`, specify a debit memo ID or number. 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -275,8 +275,8 @@ export default class AttachmentsApi {
      * Create an attachment
      * Use the Add Attachment REST request with a multipart/form-data to attach a document file to an Account, a Subscription, an Invoice, a Credit Memo, or a Debit Memo.  You can only use this operation if you have a Billing role that includes the Manage Attachments permission. For more information, see [Billing roles](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/d_Billing_Roles). To change your Billing role, contact your Zuora platform administrator.  **Note**: The Credit and Debit Memos feature 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.  
      * @param {module:model/String} associated_object_type The type of the object to add attachements for.  
-     * @param {String} associated_object_key For the Subscription type, specify the Subscription Number. An attachment is tied to the Subscription Number and thus viewable with every subscription version.  For Account, Credit Memo, and Debit Memo, specify the corresponding ID or number. For Invoice, specify the corresponding ID. 
-     * @param {File} file The file to be attached. Files with the following extensions are supported: .pdf, .csv, .png, .xlsx, .xls, .doc, .docx, .msg, .jpg, .txt, .htm, .html, .eml, .pptx, .gif, .rtf, .xml, .jpeg, .log, .cls  The maximum file size is 4 MB. 
+     * @param {String} associated_object_key For the Subscription type, specify the Subscription Number. An attachment is tied to the Subscription Number and thus viewable with every subscription version.  For Account, Credit Memo, and Debit Memo, specify the corresponding ID or number. For Invoice, specify the corresponding ID.
+     * @param {File} file The file to be attached. Files with the following extensions are supported: .pdf, .csv, .png, .xlsx, .xls, .doc, .docx, .msg, .jpg, .txt, .htm, .html, .eml, .pptx, .gif, .rtf, .xml, .jpeg, .log, .cls   The maximum file size is 4 MB.
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -284,7 +284,7 @@ export default class AttachmentsApi {
      * @param {String} [authorization] 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). 
      * @param {String} [zuora_track_id] A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
      * @param {String} [zuora_entity_ids] An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
-     * @param {String} [description] Description of the attachment document. 
+     * @param {String} [description] Description of the attachment document.
      * @param {String} [zuora_version = '2024-05-20')] The minor version of the Zuora REST API.  
      * @param {String} [zuora_org_ids] Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with an object containing data of type {@link module:model/PostAttachmentResponse} and HTTP response
@@ -341,8 +341,8 @@ export default class AttachmentsApi {
      * Create an attachment
      * Use the Add Attachment REST request with a multipart/form-data to attach a document file to an Account, a Subscription, an Invoice, a Credit Memo, or a Debit Memo.  You can only use this operation if you have a Billing role that includes the Manage Attachments permission. For more information, see [Billing roles](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/d_Billing_Roles). To change your Billing role, contact your Zuora platform administrator.  **Note**: The Credit and Debit Memos feature 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.  
      * @param {module:model/String} associated_object_type The type of the object to add attachements for.  
-     * @param {String} associated_object_key For the Subscription type, specify the Subscription Number. An attachment is tied to the Subscription Number and thus viewable with every subscription version.  For Account, Credit Memo, and Debit Memo, specify the corresponding ID or number. For Invoice, specify the corresponding ID. 
-     * @param {File} file The file to be attached. Files with the following extensions are supported: .pdf, .csv, .png, .xlsx, .xls, .doc, .docx, .msg, .jpg, .txt, .htm, .html, .eml, .pptx, .gif, .rtf, .xml, .jpeg, .log, .cls  The maximum file size is 4 MB. 
+     * @param {String} associated_object_key For the Subscription type, specify the Subscription Number. An attachment is tied to the Subscription Number and thus viewable with every subscription version.  For Account, Credit Memo, and Debit Memo, specify the corresponding ID or number. For Invoice, specify the corresponding ID.
+     * @param {File} file The file to be attached. Files with the following extensions are supported: .pdf, .csv, .png, .xlsx, .xls, .doc, .docx, .msg, .jpg, .txt, .htm, .html, .eml, .pptx, .gif, .rtf, .xml, .jpeg, .log, .cls   The maximum file size is 4 MB.
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -350,7 +350,7 @@ export default class AttachmentsApi {
      * @param {String} opts.authorization 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). 
      * @param {String} opts.zuora_track_id A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
      * @param {String} opts.zuora_entity_ids An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
-     * @param {String} opts.description Description of the attachment document. 
+     * @param {String} opts.description Description of the attachment document.
      * @param {String} opts.zuora_version The minor version of the Zuora REST API.   (default to '2024-05-20')
      * @param {String} opts.zuora_org_ids Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with data of type {@link module:model/PostAttachmentResponse}