zuora-sdk-js 3.6.0 → 3.7.0

package/src/zuora_api/api/BillRunApi.js

@@ -26,7 +26,7 @@ import ProxyUnauthorizedResponse from '../model/ProxyUnauthorizedResponse';
 /**
 * BillRun service.
 * @module api/BillRunApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class BillRunApi {
 
@@ -46,7 +46,7 @@ export default class BillRunApi {
     /**
      * Cancel a bill run
      * Cancels a bill run in Draft status.  When cancelling a scheduled bill run, keep the following information in mind: - If you set `cancelOnce` to `true`, only the current bill run is cancelled. The other future scheduled bill runs will be automatically executed based on the schedule. - If you set `cancelOnce` to `false`, all future recurring bill runs are cancelled. 
-     * @param {String} bill_run_id The unique ID of a bill run. 
+     * @param {String} bill_run_id The unique ID of a bill run.
      * @param {module:model/CancelBillRunRequest} 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 BillRunApi {
     /**
      * Cancel a bill run
      * Cancels a bill run in Draft status.  When cancelling a scheduled bill run, keep the following information in mind: - If you set `cancelOnce` to `true`, only the current bill run is cancelled. The other future scheduled bill runs will be automatically executed based on the schedule. - If you set `cancelOnce` to `false`, all future recurring bill runs are cancelled. 
-     * @param {String} bill_run_id The unique ID of a bill run. 
+     * @param {String} bill_run_id The unique ID of a bill run.
      * @param {module:model/CancelBillRunRequest} 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. 
@@ -198,7 +198,7 @@ export default class BillRunApi {
     /**
      * Delete a bill run
      * Deletes a bill run. You can only delete bill runs in `Canceled` or `Error` status.  
-     * @param {String} bill_run_id The unique ID of a bill run. 
+     * @param {String} bill_run_id The unique ID of a bill run.
      * @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. 
@@ -248,7 +248,7 @@ export default class BillRunApi {
     /**
      * Delete a bill run
      * Deletes a bill run. You can only delete bill runs in `Canceled` or `Error` status.  
-     * @param {String} bill_run_id The unique ID of a bill run. 
+     * @param {String} bill_run_id The unique ID of a bill run.
      * @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. 
@@ -269,8 +269,8 @@ export default class BillRunApi {
 
     /**
      * Email billing documents generated from a bill run
-     * Manually emails all the billing documents that are generated from a specified bill run to your customers.    Bill runs can generate invoices and credit memos based on your [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). Credit memos are only available if you have the Invoice Settlement feature enabled.   Using this API operation, the billing documents are sent to the email addresses specified in the **To Email** field of the email templates. The email template used for each billing document is set in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. See [Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information about how to edit the **To Email** field in the email template.      ### Notes   - Even though no field is required in the Request body, you still need to specify `{}` in the request. Otherwise, an error will be returned.     - You can only email posted billing documents.     - You must activate the following notifications before emailing invoices and credit memos:     - **Manual Email For Invoice | Manual Email For Invoice**      - **Email Credit Memo | Manually email Credit Memo**     - To include the invoice PDF in the email, select the **Include Invoice PDF** check box in the **Edit notification** dialog from the Zuora UI. To include the credit memo PDF in the email, select the **Include Credit Memo PDF** check box in the **Edit notification** dialog from the Zuora UI. See [Create and Edit Notifications](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/C_Create_Notifications#section_2) for more information.      - Zuora sends the email messages based on the email template you set. You can set the email template to use in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. By default, the following templates are used for billing documents:     - Invoices: **Invoice Posted Default Email Template**     - Credit memos: **Manual Email for Credit Memo Default Template**        See [Create and Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information. 
-     * @param {String} bill_run_key The ID or number of the bill run. For example, 2c92c8f95d0c886e015d11287a8f0f8b or BR-00000001. 
+     * Manually emails all the billing documents that are generated from a specified bill run to your customers.    Bill runs can generate invoices and credit memos based on your [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). Credit memos are only available if you have the Invoice Settlement feature enabled. n Using this API operation, the billing documents are sent to the email addresses specified in the **To Email** field of the email templates. The email template used for each billing document is set in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. See [Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information about how to edit the **To Email** field in the email template. n    ### Notes   - Even though no field is required in the Request body, you still need to specify `{}` in the request. Otherwise, an error will be returned. n   - You can only email posted billing documents.     - You must activate the following notifications before emailing invoices and credit memos:     - **Manual Email For Invoice | Manual Email For Invoice**      - **Email Credit Memo | Manually email Credit Memo**     - To include the invoice PDF in the email, select the **Include Invoice PDF** check box in the **Edit notification** dialog from the Zuora UI. To include the credit memo PDF in the email, select the **Include Credit Memo PDF** check box in the **Edit notification** dialog from the Zuora UI. See [Create and Edit Notifications](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/C_Create_Notifications#section_2) for more information.      - Zuora sends the email messages based on the email template you set. You can set the email template to use in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. By default, the following templates are used for billing documents:     - Invoices: **Invoice Posted Default Email Template**     - Credit memos: **Manual Email for Credit Memo Default Template**        See [Create and Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information. 
+     * @param {String} bill_run_key The ID or number of the bill run. For example, 2c92c8f95d0c886e015d11287a8f0f8b or BR-00000001.
      * @param {module:model/EmailBillRunRequest} 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.  
@@ -326,8 +326,8 @@ export default class BillRunApi {
 
     /**
      * Email billing documents generated from a bill run
-     * Manually emails all the billing documents that are generated from a specified bill run to your customers.    Bill runs can generate invoices and credit memos based on your [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). Credit memos are only available if you have the Invoice Settlement feature enabled.   Using this API operation, the billing documents are sent to the email addresses specified in the **To Email** field of the email templates. The email template used for each billing document is set in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. See [Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information about how to edit the **To Email** field in the email template.      ### Notes   - Even though no field is required in the Request body, you still need to specify `{}` in the request. Otherwise, an error will be returned.     - You can only email posted billing documents.     - You must activate the following notifications before emailing invoices and credit memos:     - **Manual Email For Invoice | Manual Email For Invoice**      - **Email Credit Memo | Manually email Credit Memo**     - To include the invoice PDF in the email, select the **Include Invoice PDF** check box in the **Edit notification** dialog from the Zuora UI. To include the credit memo PDF in the email, select the **Include Credit Memo PDF** check box in the **Edit notification** dialog from the Zuora UI. See [Create and Edit Notifications](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/C_Create_Notifications#section_2) for more information.      - Zuora sends the email messages based on the email template you set. You can set the email template to use in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. By default, the following templates are used for billing documents:     - Invoices: **Invoice Posted Default Email Template**     - Credit memos: **Manual Email for Credit Memo Default Template**        See [Create and Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information. 
-     * @param {String} bill_run_key The ID or number of the bill run. For example, 2c92c8f95d0c886e015d11287a8f0f8b or BR-00000001. 
+     * Manually emails all the billing documents that are generated from a specified bill run to your customers.    Bill runs can generate invoices and credit memos based on your [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). Credit memos are only available if you have the Invoice Settlement feature enabled. n Using this API operation, the billing documents are sent to the email addresses specified in the **To Email** field of the email templates. The email template used for each billing document is set in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. See [Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information about how to edit the **To Email** field in the email template. n    ### Notes   - Even though no field is required in the Request body, you still need to specify `{}` in the request. Otherwise, an error will be returned. n   - You can only email posted billing documents.     - You must activate the following notifications before emailing invoices and credit memos:     - **Manual Email For Invoice | Manual Email For Invoice**      - **Email Credit Memo | Manually email Credit Memo**     - To include the invoice PDF in the email, select the **Include Invoice PDF** check box in the **Edit notification** dialog from the Zuora UI. To include the credit memo PDF in the email, select the **Include Credit Memo PDF** check box in the **Edit notification** dialog from the Zuora UI. See [Create and Edit Notifications](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/C_Create_Notifications#section_2) for more information.      - Zuora sends the email messages based on the email template you set. You can set the email template to use in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. By default, the following templates are used for billing documents:     - Invoices: **Invoice Posted Default Email Template**     - Credit memos: **Manual Email for Credit Memo Default Template**        See [Create and Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information. 
+     * @param {String} bill_run_key The ID or number of the bill run. For example, 2c92c8f95d0c886e015d11287a8f0f8b or BR-00000001.
      * @param {module:model/EmailBillRunRequest} 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.  
@@ -351,7 +351,7 @@ export default class BillRunApi {
     /**
      * Retrieve a bill run
      * Retrieves the information about a specific bill run. 
-     * @param {String} bill_run_id The unique ID of a bill run. 
+     * @param {String} bill_run_id The unique ID of a bill run.
      * @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. 
@@ -401,7 +401,7 @@ export default class BillRunApi {
     /**
      * Retrieve a bill run
      * Retrieves the information about a specific bill run. 
-     * @param {String} bill_run_id The unique ID of a bill run. 
+     * @param {String} bill_run_id The unique ID of a bill run.
      * @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. 
@@ -423,7 +423,7 @@ export default class BillRunApi {
     /**
      * Post a bill run
      * Posts a bill run asynchronously. To post a bill run, the current bill run must be in `Completed` status.  When a bill run is being posted, its status is changed to `PostInProgress`. After all invoices for this bill run are posted, its status is changed to `Posted`. 
-     * @param {String} bill_run_id The unique ID of a bill run. 
+     * @param {String} bill_run_id The unique ID of a bill run.
      * @param {module:model/PostBillRunRequest} 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. 
@@ -478,7 +478,7 @@ export default class BillRunApi {
     /**
      * Post a bill run
      * Posts a bill run asynchronously. To post a bill run, the current bill run must be in `Completed` status.  When a bill run is being posted, its status is changed to `PostInProgress`. After all invoices for this bill run are posted, its status is changed to `Posted`. 
-     * @param {String} bill_run_id The unique ID of a bill run. 
+     * @param {String} bill_run_id The unique ID of a bill run.
      * @param {module:model/PostBillRunRequest} 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. 

package/src/zuora_api/api/BillRunHealthApi.js

@@ -21,7 +21,7 @@ import SystemHealthErrorResponse from '../model/SystemHealthErrorResponse';
 /**
 * BillRunHealth service.
 * @module api/BillRunHealthApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class BillRunHealthApi {
 
@@ -41,8 +41,8 @@ export default class BillRunHealthApi {
     /**
      * List billing document volume summary records
      * Returns a summary of billing documents generated within a specified time range, including invoices and credit memos, and the total number of accounts that failed to process. 
-     * @param {Date} start_time Start time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`. 
-     * @param {Date} end_time End time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`. 
+     * @param {Date} start_time Start time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`.
+     * @param {Date} end_time End time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`.
      * @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. 
@@ -97,8 +97,8 @@ export default class BillRunHealthApi {
     /**
      * List billing document volume summary records
      * Returns a summary of billing documents generated within a specified time range, including invoices and credit memos, and the total number of accounts that failed to process. 
-     * @param {Date} start_time Start time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`. 
-     * @param {Date} end_time End time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`. 
+     * @param {Date} start_time Start time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`.
+     * @param {Date} end_time End time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`.
      * @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/BillingDocumentsApi.js

@@ -27,7 +27,7 @@ import ProxyUnauthorizedResponse from '../model/ProxyUnauthorizedResponse';
 /**
 * BillingDocuments service.
 * @module api/BillingDocumentsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class BillingDocumentsApi {
 
@@ -46,7 +46,7 @@ export default class BillingDocumentsApi {
 
     /**
      * Create a job to hard delete billing document files
-     * Creates an asynchronous job to permanently delete all billing document PDF files for specific accounts.   After the deletion job is completed, all billing document PDF files are permanently deleted. To retrieve the status of a deletion job, call [Retrieve a job of hard deleting billing document files](https://www.zuora.com/developer/api-references/api/operation/Get_BillingDocumentFilesDeletionJob).  **Note**: This operation can be used only if you have the Billing user permission \"Hard Delete Billing Document Files\" enabled.  
+     * Creates an asynchronous job to permanently delete all billing document PDF files for specific accounts.   After the deletion job is completed, all billing document PDF files are permanently deleted. To retrieve the status of a deletion job, call [Retrieve a job of hard deleting billing document files](https://www.zuora.com/developer/api-references/api/operation/Get_BillingDocumentFilesDeletionJob). n**Note**: This operation can be used only if you have the Billing user permission \"Hard Delete Billing Document Files\" enabled.  
      * @param {module:model/CreateBillingDocumentFilesDeletionJobRequest} 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.  
@@ -97,7 +97,7 @@ export default class BillingDocumentsApi {
 
     /**
      * Create a job to hard delete billing document files
-     * Creates an asynchronous job to permanently delete all billing document PDF files for specific accounts.   After the deletion job is completed, all billing document PDF files are permanently deleted. To retrieve the status of a deletion job, call [Retrieve a job of hard deleting billing document files](https://www.zuora.com/developer/api-references/api/operation/Get_BillingDocumentFilesDeletionJob).  **Note**: This operation can be used only if you have the Billing user permission \"Hard Delete Billing Document Files\" enabled.  
+     * Creates an asynchronous job to permanently delete all billing document PDF files for specific accounts.   After the deletion job is completed, all billing document PDF files are permanently deleted. To retrieve the status of a deletion job, call [Retrieve a job of hard deleting billing document files](https://www.zuora.com/developer/api-references/api/operation/Get_BillingDocumentFilesDeletionJob). n**Note**: This operation can be used only if you have the Billing user permission \"Hard Delete Billing Document Files\" enabled.  
      * @param {module:model/CreateBillingDocumentFilesDeletionJobRequest} 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.  
@@ -121,7 +121,7 @@ export default class BillingDocumentsApi {
     /**
      * Generate billing documents by account ID
      * Generates draft or posted billing documents for a specified account. You can also generate billing documents for specified subscriptions of a specified account. The billing documents contain invoices and credit memos. To generate credit memos, you must have the Invoice Settlement feature enabled.  **Note**: You cannot generate billing documents for cancelled or suspended subscriptions. 
-     * @param {String} key The ID or number of the customer account that billing documents are generated for. For example, 8a8082e65b27f6c3015ba3e326b26419 or AC0000001. 
+     * @param {String} key The ID or number of the customer account that billing documents are generated for. For example, 8a8082e65b27f6c3015ba3e326b26419 or AC0000001.
      * @param {module:model/GenerateBillingDocumentRequest} 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.  
@@ -178,7 +178,7 @@ export default class BillingDocumentsApi {
     /**
      * Generate billing documents by account ID
      * Generates draft or posted billing documents for a specified account. You can also generate billing documents for specified subscriptions of a specified account. The billing documents contain invoices and credit memos. To generate credit memos, you must have the Invoice Settlement feature enabled.  **Note**: You cannot generate billing documents for cancelled or suspended subscriptions. 
-     * @param {String} key The ID or number of the customer account that billing documents are generated for. For example, 8a8082e65b27f6c3015ba3e326b26419 or AC0000001. 
+     * @param {String} key The ID or number of the customer account that billing documents are generated for. For example, 8a8082e65b27f6c3015ba3e326b26419 or AC0000001.
      * @param {module:model/GenerateBillingDocumentRequest} 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.  
@@ -282,10 +282,10 @@ export default class BillingDocumentsApi {
      * @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 {Number} [page = 1)] The index number of the page that you want to retrieve. This parameter is dependent on `pageSize`. You must set `pageSize` before specifying `page`. For example, if you set `pageSize` to `20` and `page` to `2`, the 21st to 40th records are returned in the response. 
      * @param {Number} [page_size = 20)] The number of records returned per page in the response. 
-     * @param {String} [account_id] The ID of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters. 
-     * @param {String} [account_number] The number of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters. 
-     * @param {String} [document_date] The date of the billing document. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos. 
-     * @param {module:model/BillingDocumentStatus} [status] The status of the billing document. 
+     * @param {String} [account_id] The ID of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters.
+     * @param {String} [account_number] The number of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters.
+     * @param {String} [document_date] The date of the billing document. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.
+     * @param {module:model/BillingDocumentStatus} [status] The status of the billing document.
      * @param {String} [sort] This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  If you do not specify any sortable field, the response data is sorted by the `documentDate` field in descending order.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.      - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - documentDate   - documentType    Examples: - /billing-documents?accountId=4028905f5e4feb38015e50af9aa002d1   &sort=+documentDate,-documentType - /billing-documents?accountId=4028905f5e4feb38015e50af9aa002d1   &status=Posted&sort=+documentDate&page=2&pageSize=15 
      * @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. 
@@ -340,10 +340,10 @@ export default class BillingDocumentsApi {
      * @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 {Number} opts.page The index number of the page that you want to retrieve. This parameter is dependent on `pageSize`. You must set `pageSize` before specifying `page`. For example, if you set `pageSize` to `20` and `page` to `2`, the 21st to 40th records are returned in the response.  (default to 1)
      * @param {Number} opts.page_size The number of records returned per page in the response.  (default to 20)
-     * @param {String} opts.account_id The ID of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters. 
-     * @param {String} opts.account_number The number of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters. 
-     * @param {String} opts.document_date The date of the billing document. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos. 
-     * @param {module:model/BillingDocumentStatus} opts.status The status of the billing document. 
+     * @param {String} opts.account_id The ID of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters.
+     * @param {String} opts.account_number The number of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters.
+     * @param {String} opts.document_date The date of the billing document. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.
+     * @param {module:model/BillingDocumentStatus} opts.status The status of the billing document.
      * @param {String} opts.sort This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  If you do not specify any sortable field, the response data is sorted by the `documentDate` field in descending order.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.      - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - documentDate   - documentType    Examples: - /billing-documents?accountId=4028905f5e4feb38015e50af9aa002d1   &sort=+documentDate,-documentType - /billing-documents?accountId=4028905f5e4feb38015e50af9aa002d1   &status=Posted&sort=+documentDate&page=2&pageSize=15 
      * @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. 

package/src/zuora_api/api/BillingPreviewRunApi.js

@@ -23,7 +23,7 @@ import ProxyUnauthorizedResponse from '../model/ProxyUnauthorizedResponse';
 /**
 * BillingPreviewRun service.
 * @module api/BillingPreviewRunApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class BillingPreviewRunApi {
 
@@ -117,7 +117,7 @@ export default class BillingPreviewRunApi {
     /**
      * Retrieve a billing preview run
      * Retrieves a preview of future invoice items for multiple customer accounts through a billing preview run. If you have the Invoice Settlement feature enabled,  you can also retrieve a preview of future credit memo items. 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.   A billing preview run asynchronously generates a downloadable CSV file containing a preview of invoice item data and credit memo item data for a batch of customer accounts. Note that if you set `storageOption` to `Database`, no CSV file is generate; instead, you can have a record in the billing preview result. You can use data source to query <a href=\"https://knowledgecenter.zuora.com/Zuora_Central_Platform/Reporting/D_Data_Sources_and_Exports/C_Data_Source_Reference/Billing_Preview_Run_Result_data_source\" target=\"_blank\">Billing Preview Run Result</a>.  
-     * @param {String} billing_preview_run_id Id of the billing preview run. 
+     * @param {String} billing_preview_run_id Id of the billing preview run.
      * @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 BillingPreviewRunApi {
     /**
      * Retrieve a billing preview run
      * Retrieves a preview of future invoice items for multiple customer accounts through a billing preview run. If you have the Invoice Settlement feature enabled,  you can also retrieve a preview of future credit memo items. 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.   A billing preview run asynchronously generates a downloadable CSV file containing a preview of invoice item data and credit memo item data for a batch of customer accounts. Note that if you set `storageOption` to `Database`, no CSV file is generate; instead, you can have a record in the billing preview result. You can use data source to query <a href=\"https://knowledgecenter.zuora.com/Zuora_Central_Platform/Reporting/D_Data_Sources_and_Exports/C_Data_Source_Reference/Billing_Preview_Run_Result_data_source\" target=\"_blank\">Billing Preview Run Result</a>.  
-     * @param {String} billing_preview_run_id Id of the billing preview run. 
+     * @param {String} billing_preview_run_id Id of the billing preview run.
      * @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/BookingDateBackfillJobApi.js

@@ -22,7 +22,7 @@ import PUTStopBookingDateBackfillJobByIdRequest from '../model/PUTStopBookingDat
 /**
 * BookingDateBackfillJob service.
 * @module api/BookingDateBackfillJobApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class BookingDateBackfillJobApi {
 

package/src/zuora_api/api/CatalogGroupsApi.js

@@ -24,7 +24,7 @@ import UpdateCatalogGroupRequest from '../model/UpdateCatalogGroupRequest';
 /**
 * CatalogGroups service.
 * @module api/CatalogGroupsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class CatalogGroupsApi {
 
@@ -118,7 +118,7 @@ export default class CatalogGroupsApi {
     /**
      * Delete a catalog group
      * **Note**: This operation is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](http://support.zuora.com/).  Deletes a catalog group. 
-     * @param {String} catalog_group_key The unique number or ID of the catalog group to be deleted. 
+     * @param {String} catalog_group_key The unique number or ID of the catalog group to be deleted.
      * @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. 
@@ -168,7 +168,7 @@ export default class CatalogGroupsApi {
     /**
      * Delete a catalog group
      * **Note**: This operation is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](http://support.zuora.com/).  Deletes a catalog group. 
-     * @param {String} catalog_group_key The unique number or ID of the catalog group to be deleted. 
+     * @param {String} catalog_group_key The unique number or ID of the catalog group to be deleted.
      * @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. 
@@ -190,7 +190,7 @@ export default class CatalogGroupsApi {
     /**
      * Retrieve a catalog group
      * **Note**: This operation is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](http://support.zuora.com/).  Retrieves basic information about a catalog group. 
-     * @param {String} catalog_group_key The unique number or ID of the catalog group to be retrieved. 
+     * @param {String} catalog_group_key The unique number or ID of the catalog group to be retrieved.
      * @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. 
@@ -240,7 +240,7 @@ export default class CatalogGroupsApi {
     /**
      * Retrieve a catalog group
      * **Note**: This operation is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](http://support.zuora.com/).  Retrieves basic information about a catalog group. 
-     * @param {String} catalog_group_key The unique number or ID of the catalog group to be retrieved. 
+     * @param {String} catalog_group_key The unique number or ID of the catalog group to be retrieved.
      * @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/ContactSnapshotsApi.js

@@ -21,7 +21,7 @@ import ProxyUnauthorizedResponse from '../model/ProxyUnauthorizedResponse';
 /**
 * ContactSnapshots service.
 * @module api/ContactSnapshotsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class ContactSnapshotsApi {
 
@@ -41,7 +41,7 @@ export default class ContactSnapshotsApi {
     /**
      * Retrieve a contact snapshot
      * Retrieves detailed information about the snapshot of a contact, either a bill-to contact or sold-to contact. 
-     * @param {String} contact_snapshot_id The unique ID of the contact snapshot to be retrieved. For example, 2c92c8955bd63cc1015bd7c151af02ab. 
+     * @param {String} contact_snapshot_id The unique ID of the contact snapshot to be retrieved. For example, 2c92c8955bd63cc1015bd7c151af02ab.
      * @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. 
@@ -95,7 +95,7 @@ export default class ContactSnapshotsApi {
     /**
      * Retrieve a contact snapshot
      * Retrieves detailed information about the snapshot of a contact, either a bill-to contact or sold-to contact. 
-     * @param {String} contact_snapshot_id The unique ID of the contact snapshot to be retrieved. For example, 2c92c8955bd63cc1015bd7c151af02ab. 
+     * @param {String} contact_snapshot_id The unique ID of the contact snapshot to be retrieved. For example, 2c92c8955bd63cc1015bd7c151af02ab.
      * @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/ContactsApi.js

@@ -24,7 +24,7 @@ import UpdateContactRequest from '../model/UpdateContactRequest';
 /**
 * Contacts service.
 * @module api/ContactsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class ContactsApi {
 
@@ -118,7 +118,7 @@ export default class ContactsApi {
     /**
      * Delete a contact
      * Deletes a contact. 
-     * @param {String} contact_id The ID of the contact that you want to delete. 
+     * @param {String} contact_id The ID of the contact that 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. 
      * @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. 
@@ -168,7 +168,7 @@ export default class ContactsApi {
     /**
      * Delete a contact
      * Deletes a contact. 
-     * @param {String} contact_id The ID of the contact that you want to delete. 
+     * @param {String} contact_id The ID of the contact that 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. 
      * @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. 
@@ -190,7 +190,7 @@ export default class ContactsApi {
     /**
      * Retrieve a contact
      * Retrieves detailed information about a specific contact. 
-     * @param {String} contact_id The ID of the contact that you want to retrieve. 
+     * @param {String} contact_id The ID of the contact that you want to retrieve.
      * @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. 
@@ -240,7 +240,7 @@ export default class ContactsApi {
     /**
      * Retrieve a contact
      * Retrieves detailed information about a specific contact. 
-     * @param {String} contact_id The ID of the contact that you want to retrieve. 
+     * @param {String} contact_id The ID of the contact that you want to retrieve.
      * @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. 
@@ -262,7 +262,7 @@ export default class ContactsApi {
     /**
      * Scrub a contact
      *  Scrubs the sensitive data of a specific contact.   You can use this operation to replace all sensitive data in a contact and its related contact snapshot with dummy values that will be stored in Zuora databases.   After scrubbing a contact, it is good practice to delete it. Otherwise, it might cause errors in subsequent operations.  **Note**: To use this operation, you must ensure that the \"Scrub Sensitive Data of Contact\" billing permission is enabled in your user role. Contact your tenant administrator if you want to enable this permission. See [Scrub Contacts](https://knowledgecenter.zuora.com/BC_Subscription_Management/Customer_Accounts/A_How_to_Manage_Customer_Accounts/B_Key_Contacts/Scrub_Contacts) for more information. 
-     * @param {String} contact_id The ID of the contact that you want to scrub sensitive data from. 
+     * @param {String} contact_id The ID of the contact that you want to scrub sensitive data from.
      * @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. 
@@ -312,7 +312,7 @@ export default class ContactsApi {
     /**
      * Scrub a contact
      *  Scrubs the sensitive data of a specific contact.   You can use this operation to replace all sensitive data in a contact and its related contact snapshot with dummy values that will be stored in Zuora databases.   After scrubbing a contact, it is good practice to delete it. Otherwise, it might cause errors in subsequent operations.  **Note**: To use this operation, you must ensure that the \"Scrub Sensitive Data of Contact\" billing permission is enabled in your user role. Contact your tenant administrator if you want to enable this permission. See [Scrub Contacts](https://knowledgecenter.zuora.com/BC_Subscription_Management/Customer_Accounts/A_How_to_Manage_Customer_Accounts/B_Key_Contacts/Scrub_Contacts) for more information. 
-     * @param {String} contact_id The ID of the contact that you want to scrub sensitive data from. 
+     * @param {String} contact_id The ID of the contact that you want to scrub sensitive data from.
      * @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. 
@@ -412,7 +412,7 @@ export default class ContactsApi {
     /**
      * Update a contact
      * Updates a contact for a specified account.  You can update contacts for cancelled accounts. 
-     * @param {String} contact_id The ID of the contact that you want to update. 
+     * @param {String} contact_id The ID of the contact that you want to update.
      * @param {module:model/UpdateContactRequest} 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. 
@@ -467,7 +467,7 @@ export default class ContactsApi {
     /**
      * Update a contact
      * Updates a contact for a specified account.  You can update contacts for cancelled accounts. 
-     * @param {String} contact_id The ID of the contact that you want to update. 
+     * @param {String} contact_id The ID of the contact that you want to update.
      * @param {module:model/UpdateContactRequest} 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.