zuora-sdk-js 3.6.0 → 3.7.0

package/src/zuora_api/api/DebitMemosApi.js

@@ -32,6 +32,7 @@ import DebitMemosResponse from '../model/DebitMemosResponse';
 import EmailBillingDocumentRequest from '../model/EmailBillingDocumentRequest';
 import GetDebitMemoApplicationPartsResponse from '../model/GetDebitMemoApplicationPartsResponse';
 import GetDebitMemoPdfStatusBatchResponse from '../model/GetDebitMemoPdfStatusBatchResponse';
+import GetEInvoiceMandateResponse from '../model/GetEInvoiceMandateResponse';
 import GetTaxationItemsOfDebitMemoItemResponse from '../model/GetTaxationItemsOfDebitMemoItemResponse';
 import GetTaxationItemsResponse from '../model/GetTaxationItemsResponse';
 import ProxyUnauthorizedResponse from '../model/ProxyUnauthorizedResponse';
@@ -44,7 +45,7 @@ import WriteOffDebitMemoResponse from '../model/WriteOffDebitMemoResponse';
 /**
 * DebitMemos service.
 * @module api/DebitMemosApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class DebitMemosApi {
 
@@ -208,8 +209,8 @@ export default class DebitMemosApi {
 
     /**
      * Cancel a Debit Memo in async
-     * **Note:** This operation 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. \\n\\nWhether to cancel a debit memo synchronously or asynchronously depends on the number of memo items contained in the debit memo. By default, if a debit memo contains less than 1000 items, the debit memo is canceled synchronously. Otherwise, the debit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003. 
+     * **Note:** This operation 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. \\n\\nWhether to cancel a debit memo synchronously or asynchronously depends on the number of memo items contained in the debit memo. By default, if a debit memo contains less than 1000 items, the debit memo is canceled synchronously. Otherwise, the debit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003.
      * @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. 
@@ -258,8 +259,8 @@ export default class DebitMemosApi {
 
     /**
      * Cancel a Debit Memo in async
-     * **Note:** This operation 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. \\n\\nWhether to cancel a debit memo synchronously or asynchronously depends on the number of memo items contained in the debit memo. By default, if a debit memo contains less than 1000 items, the debit memo is canceled synchronously. Otherwise, the debit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003. 
+     * **Note:** This operation 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. \\n\\nWhether to cancel a debit memo synchronously or asynchronously depends on the number of memo items contained in the debit memo. By default, if a debit memo contains less than 1000 items, the debit memo is canceled synchronously. Otherwise, the debit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003.
      * @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. 
@@ -281,7 +282,7 @@ export default class DebitMemosApi {
     /**
      * Cancel a debit memo
      * **Note:** This operation 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.   Cancels a debit memo. Only debit memos with the Draft status can be cancelled.   You can cancel a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003.
      * @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. 
@@ -331,7 +332,7 @@ export default class DebitMemosApi {
     /**
      * Cancel a debit memo
      * **Note:** This operation 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.   Cancels a debit memo. Only debit memos with the Draft status can be cancelled.   You can cancel a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003.
      * @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. 
@@ -353,7 +354,7 @@ export default class DebitMemosApi {
     /**
      * Collect a posted debit memo
      * **Note:** This operation 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.  This API operation provides an easy way to let the client-side to collect an existing posted debit memo. It supports the following steps:   1. Apply unapplied credit memos to the posted debit memo by Oldest-First-Largest-First rule if there are more than one unapplied credit memos.   2. Apply unapplied payments to the posted debit memo by Oldest-First-Largest-First rule if there are more than one unapplied payments.   3. Process payment to the posted debit memo if there is an open-balance on it.  **Restrictions**  Since this API will do lots of works, and some of them are resource consuming, we need to restrict the usage of this API by the following conditions:   1. If the target debit memo gets more than 10 debit memo items, the request will be rejected.   2. If `CreditMemo` is specified in `applicationOrder`, when there are more than 25 credit memos will be used to apply to the debit memo, the request will be rejected.   3. If `CreditMemo` is specified in `applicationOrder`, when there are more than 100 credit memo items will be used to apply to the debit memo, the request will be rejected.   4. If `UnappliedPayment` is specified in `applicationOrder`, when there are more than 25 payments will be used to apply to the debit memo, the request will be rejected. 
-     * @param {String} debit_memo_key The ID or number of a posted debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e. 
+     * @param {String} debit_memo_key The ID or number of a posted debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e.
      * @param {module:model/CollectDebitMemoRequest} 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.  
@@ -410,7 +411,7 @@ export default class DebitMemosApi {
     /**
      * Collect a posted debit memo
      * **Note:** This operation 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.  This API operation provides an easy way to let the client-side to collect an existing posted debit memo. It supports the following steps:   1. Apply unapplied credit memos to the posted debit memo by Oldest-First-Largest-First rule if there are more than one unapplied credit memos.   2. Apply unapplied payments to the posted debit memo by Oldest-First-Largest-First rule if there are more than one unapplied payments.   3. Process payment to the posted debit memo if there is an open-balance on it.  **Restrictions**  Since this API will do lots of works, and some of them are resource consuming, we need to restrict the usage of this API by the following conditions:   1. If the target debit memo gets more than 10 debit memo items, the request will be rejected.   2. If `CreditMemo` is specified in `applicationOrder`, when there are more than 25 credit memos will be used to apply to the debit memo, the request will be rejected.   3. If `CreditMemo` is specified in `applicationOrder`, when there are more than 100 credit memo items will be used to apply to the debit memo, the request will be rejected.   4. If `UnappliedPayment` is specified in `applicationOrder`, when there are more than 25 payments will be used to apply to the debit memo, the request will be rejected. 
-     * @param {String} debit_memo_key The ID or number of a posted debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e. 
+     * @param {String} debit_memo_key The ID or number of a posted debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e.
      * @param {module:model/CollectDebitMemoRequest} 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.  
@@ -508,7 +509,7 @@ export default class DebitMemosApi {
     /**
      * Create a debit memo from an invoice
      * **Note:** This operation 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.   Creates an ad-hoc debit memo from an invoice.  You can create a debit memo from an invoice only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} invoice_key The ID or number of an invoice that you want to create a debit memo from. For example, 2c93808457d787030157e030d10f3f64 or INV00000001. 
+     * @param {String} invoice_key The ID or number of an invoice that you want to create a debit memo from. For example, 2c93808457d787030157e030d10f3f64 or INV00000001.
      * @param {module:model/CreateDebitMemoFromInvoiceRequest} 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.  
@@ -565,7 +566,7 @@ export default class DebitMemosApi {
     /**
      * Create a debit memo from an invoice
      * **Note:** This operation 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.   Creates an ad-hoc debit memo from an invoice.  You can create a debit memo from an invoice only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} invoice_key The ID or number of an invoice that you want to create a debit memo from. For example, 2c93808457d787030157e030d10f3f64 or INV00000001. 
+     * @param {String} invoice_key The ID or number of an invoice that you want to create a debit memo from. For example, 2c93808457d787030157e030d10f3f64 or INV00000001.
      * @param {module:model/CreateDebitMemoFromInvoiceRequest} 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.  
@@ -589,7 +590,7 @@ export default class DebitMemosApi {
     /**
      * Create taxation items for a debit memo
      * **Note:** This operation 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.  Creates taxation items for a debit memo. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @param {module:model/CreateTaxationItemsForDebitMemoRequest} 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.  
@@ -646,7 +647,7 @@ export default class DebitMemosApi {
     /**
      * Create taxation items for a debit memo
      * **Note:** This operation 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.  Creates taxation items for a debit memo. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @param {module:model/CreateTaxationItemsForDebitMemoRequest} 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.  
@@ -670,7 +671,7 @@ export default class DebitMemosApi {
     /**
      * Delete a debit memo
      * **Note:** This operation 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.   Deletes a debit memo. Only debit memos with the Cancelled status can be deleted.   You can delete a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003.
      * @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. 
@@ -720,7 +721,7 @@ export default class DebitMemosApi {
     /**
      * Delete a debit memo
      * **Note:** This operation 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.   Deletes a debit memo. Only debit memos with the Cancelled status can be deleted.   You can delete a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003.
      * @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. 
@@ -739,10 +740,85 @@ export default class DebitMemosApi {
     }
 
 
+    /**
+     * Provides the downloadable content in binary format of the E-Invoice file for the given billing document
+     * Provides the downloadable content in binary format of the E-Invoice file for the given billing document. \\n\\nThe response content type depends on the type of file that you retrieve \\nFor example, \\n  when choosing the PDF format from avalara mandates while downloading, the value of the `Content-Type` header in the response would be `application/pdf;charset=UTF-8` \\n  in case of sovos or other providers, the default format would be XML and hence the `Content-Type` header in the response would be `application/pdf;charset=UTF-8`
+     * @param {String} debit_memo_key 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. 
+     * @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. 
+     * @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} [file_format] File format chosen from avalara mandate
+     * @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 File} and HTTP response
+     */
+    downloadEInvoiceFileForDebitMemoWithHttpInfo(debit_memo_key, opts) {
+      opts = opts || {};
+      let postBody = null;
+      // verify the required parameter 'debit_memo_key' is set
+      if (debit_memo_key === undefined || debit_memo_key === null) {
+        throw new Error("Missing the required parameter 'debit_memo_key' when calling downloadEInvoiceFileForDebitMemo");
+      }
+
+      let pathParams = {
+        'debitMemoKey': debit_memo_key
+      };
+      let queryParams = {
+        'fileFormat': opts['file_format']
+      };
+      let headerParams = {
+        'Accept-Encoding': opts['accept_encoding'],
+        'Content-Encoding': opts['content_encoding'],
+        'Authorization': opts['authorization'],
+        'Zuora-Track-Id': opts['zuora_track_id'],
+        'Zuora-Entity-Ids': opts['zuora_entity_ids'],
+        'Zuora-Version': opts['zuora_version'],
+        'Zuora-Org-Ids': opts['zuora_org_ids']
+      };
+      let formParams = {
+      };
+
+      let authNames = ['bearerAuth'];
+      let contentTypes = [];
+      let accepts = ['application/octet-stream', 'application/json'];
+      let returnType = File;
+      return this.apiClient.callApi(
+        '/v1/debit-memos/{debitMemoKey}/e-invoice/download', 'GET',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, null
+      );
+    }
+
+    /**
+     * Provides the downloadable content in binary format of the E-Invoice file for the given billing document
+     * Provides the downloadable content in binary format of the E-Invoice file for the given billing document. \\n\\nThe response content type depends on the type of file that you retrieve \\nFor example, \\n  when choosing the PDF format from avalara mandates while downloading, the value of the `Content-Type` header in the response would be `application/pdf;charset=UTF-8` \\n  in case of sovos or other providers, the default format would be XML and hence the `Content-Type` header in the response would be `application/pdf;charset=UTF-8`
+     * @param {String} debit_memo_key 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. 
+     * @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. 
+     * @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.file_format File format chosen from avalara mandate
+     * @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 File}
+     */
+    downloadEInvoiceFileForDebitMemo(debit_memo_key, opts) {
+      return this.downloadEInvoiceFileForDebitMemoWithHttpInfo(debit_memo_key, opts)
+        .then(function(response_and_data) {
+          return response_and_data.data;
+        });
+    }
+
+
     /**
      * Email a debit memo
      * **Note:** This operation 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.   Sends a posted debit memo to the specified email addresses manually.    ### Notes   - You must activate the **Email Debit Memo | Manually email Debit Memo** notification before emailing debit memos. To include the debit memo PDF in the email, select the **Include Debit 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 **Manual Email for Debit Memo Default Template** template is used. See [Create and Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information.     - The debit memos are sent only to the work email addresses or personal email addresses of the Bill To contact if the following conditions are all met:      * The `useEmailTemplateSetting` field is set to `false`.     * The email addresses are not specified in the `emailAddresses` field. 
-     * @param {String} debit_memo_key The ID or number of a posted debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The ID or number of a posted debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @param {module:model/EmailBillingDocumentRequest} 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.  
@@ -799,7 +875,7 @@ export default class DebitMemosApi {
     /**
      * Email a debit memo
      * **Note:** This operation 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.   Sends a posted debit memo to the specified email addresses manually.    ### Notes   - You must activate the **Email Debit Memo | Manually email Debit Memo** notification before emailing debit memos. To include the debit memo PDF in the email, select the **Include Debit 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 **Manual Email for Debit Memo Default Template** template is used. See [Create and Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information.     - The debit memos are sent only to the work email addresses or personal email addresses of the Bill To contact if the following conditions are all met:      * The `useEmailTemplateSetting` field is set to `false`.     * The email addresses are not specified in the `emailAddresses` field. 
-     * @param {String} debit_memo_key The ID or number of a posted debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The ID or number of a posted debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @param {module:model/EmailBillingDocumentRequest} 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.  
@@ -823,7 +899,7 @@ export default class DebitMemosApi {
     /**
      * Generate a debit memo PDF file
      * **Note:** This operation 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.  Creates a PDF file for a specified debit memo. To access the generated PDF file, you can download it by clicking **View PDF** on the detailed debit memo page through the Zuora UI.  This REST API operation can be used only if you have the billing document file generation feature and the Billing user permission \"Regenerate PDF\" enabled. 
-     * @param {String} debit_memo_key The unique ID or number of the debit memo that you want to create a PDF file for. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of the debit memo that you want to create a PDF file for. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @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. 
@@ -875,7 +951,7 @@ export default class DebitMemosApi {
     /**
      * Generate a debit memo PDF file
      * **Note:** This operation 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.  Creates a PDF file for a specified debit memo. To access the generated PDF file, you can download it by clicking **View PDF** on the detailed debit memo page through the Zuora UI.  This REST API operation can be used only if you have the billing document file generation feature and the Billing user permission \"Regenerate PDF\" enabled. 
-     * @param {String} debit_memo_key The unique ID or number of the debit memo that you want to create a PDF file for. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of the debit memo that you want to create a PDF file for. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @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. 
@@ -898,7 +974,7 @@ export default class DebitMemosApi {
     /**
      * Retrieve a debit memo
      * **Note:** This operation 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.   Retrieves the information about a specific debit memo. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @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. 
@@ -948,7 +1024,7 @@ export default class DebitMemosApi {
     /**
      * Retrieve a debit memo
      * **Note:** This operation 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.   Retrieves the information about a specific debit memo. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @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. 
@@ -970,7 +1046,7 @@ export default class DebitMemosApi {
     /**
      * List all application parts of a debit memo
      * **Note:** This operation 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.   Retrieves information about the payments or credit memos that are applied to a specified debit memo. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e.
      * @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. 
@@ -1020,7 +1096,7 @@ export default class DebitMemosApi {
     /**
      * List all application parts of a debit memo
      * **Note:** This operation 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.   Retrieves information about the payments or credit memos that are applied to a specified debit memo. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e.
      * @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. 
@@ -1120,7 +1196,7 @@ export default class DebitMemosApi {
 
     /**
      * List debit memo items
-     * **Note:** This operation 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.   Retrieves the information about all items of a debit memo. A debit memo item is a single line item in a debit memo.   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:  - /v1/debit-memos/402890245c7ca371015c7cb40b28001f/items?amount=100  - /v1/debit-memos/402890245c7ca371015c7cb40b28001f/items?amount=100&sort=createdDate 
+     * **Note:** This operation 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.   Retrieves the information about all items of a debit memo. A debit memo item is a single line item in a debit memo.   ### Filtering nYou can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:  - /v1/debit-memos/402890245c7ca371015c7cb40b28001f/items?amount=100 n- /v1/debit-memos/402890245c7ca371015c7cb40b28001f/items?amount=100&sort=createdDate 
      * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @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. 
@@ -1202,7 +1278,7 @@ export default class DebitMemosApi {
 
     /**
      * List debit memo items
-     * **Note:** This operation 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.   Retrieves the information about all items of a debit memo. A debit memo item is a single line item in a debit memo.   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:  - /v1/debit-memos/402890245c7ca371015c7cb40b28001f/items?amount=100  - /v1/debit-memos/402890245c7ca371015c7cb40b28001f/items?amount=100&sort=createdDate 
+     * **Note:** This operation 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.   Retrieves the information about all items of a debit memo. A debit memo item is a single line item in a debit memo.   ### Filtering nYou can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:  - /v1/debit-memos/402890245c7ca371015c7cb40b28001f/items?amount=100 n- /v1/debit-memos/402890245c7ca371015c7cb40b28001f/items?amount=100&sort=createdDate 
      * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @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. 
@@ -1241,7 +1317,7 @@ export default class DebitMemosApi {
     /**
      * Retrieve PDF status of debit memos in a batch.
      * Retrieves PDF statuses of a batch of debit memos. 
-     * @param {String} debit_memo_keys The IDs or numbers of the debit memos separated by commas. For example - \"?debitMemoKeys=2c92c8955bd63cc1015bd7c151af02ab,4b65b8605bd63cc1015bd7c151af02cd,DM0000001\". 
+     * @param {String} debit_memo_keys The IDs or numbers of the debit memos separated by commas. For example - \"?debitMemoKeys=2c92c8955bd63cc1015bd7c151af02ab,4b65b8605bd63cc1015bd7c151af02cd,DM0000001\".
      * @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. 
@@ -1291,7 +1367,7 @@ export default class DebitMemosApi {
     /**
      * Retrieve PDF status of debit memos in a batch.
      * Retrieves PDF statuses of a batch of debit memos. 
-     * @param {String} debit_memo_keys The IDs or numbers of the debit memos separated by commas. For example - \"?debitMemoKeys=2c92c8955bd63cc1015bd7c151af02ab,4b65b8605bd63cc1015bd7c151af02cd,DM0000001\". 
+     * @param {String} debit_memo_keys The IDs or numbers of the debit memos separated by commas. For example - \"?debitMemoKeys=2c92c8955bd63cc1015bd7c151af02ab,4b65b8605bd63cc1015bd7c151af02cd,DM0000001\".
      * @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. 
@@ -1312,7 +1388,7 @@ export default class DebitMemosApi {
 
     /**
      * List debit memos
-     * **Note:** This operation 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.  Retrieves the information about all debit memos associated with all customer accounts.  ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:  - /v1/debit-memos?status=Posted  - /v1/debit-memos?referredInvoiceId=null&status=Draft  - /v1/debit-memos?status=Posted&type=External&sort=+number 
+     * **Note:** This operation 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.  Retrieves the information about all debit memos associated with all customer accounts.  ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:  - /v1/debit-memos?status=Posted  - /v1/debit-memos?referredInvoiceId=null&status=Draft n- /v1/debit-memos?status=Posted&type=External&sort=+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. 
@@ -1398,7 +1474,7 @@ export default class DebitMemosApi {
 
     /**
      * List debit memos
-     * **Note:** This operation 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.  Retrieves the information about all debit memos associated with all customer accounts.  ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:  - /v1/debit-memos?status=Posted  - /v1/debit-memos?referredInvoiceId=null&status=Draft  - /v1/debit-memos?status=Posted&type=External&sort=+number 
+     * **Note:** This operation 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.  Retrieves the information about all debit memos associated with all customer accounts.  ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:  - /v1/debit-memos?status=Posted  - /v1/debit-memos?referredInvoiceId=null&status=Draft n- /v1/debit-memos?status=Posted&type=External&sort=+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. 
@@ -1438,6 +1514,78 @@ export default class DebitMemosApi {
     }
 
 
+    /**
+     * Fetch the Avalara Mandate for the given document provided if the document is submitted to Avalara
+     * Fetch the Avalara Mandate for the given document provided if the document is submitted to Avalara
+     * @param {String} debit_memo_key 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. 
+     * @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. 
+     * @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} [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/GetEInvoiceMandateResponse} and HTTP response
+     */
+    getEInvoicingMandateForDebitMemoWithHttpInfo(debit_memo_key, opts) {
+      opts = opts || {};
+      let postBody = null;
+      // verify the required parameter 'debit_memo_key' is set
+      if (debit_memo_key === undefined || debit_memo_key === null) {
+        throw new Error("Missing the required parameter 'debit_memo_key' when calling getEInvoicingMandateForDebitMemo");
+      }
+
+      let pathParams = {
+        'debitMemoKey': debit_memo_key
+      };
+      let queryParams = {
+      };
+      let headerParams = {
+        'Accept-Encoding': opts['accept_encoding'],
+        'Content-Encoding': opts['content_encoding'],
+        'Authorization': opts['authorization'],
+        'Zuora-Track-Id': opts['zuora_track_id'],
+        'Zuora-Entity-Ids': opts['zuora_entity_ids'],
+        'Zuora-Version': opts['zuora_version'],
+        'Zuora-Org-Ids': opts['zuora_org_ids']
+      };
+      let formParams = {
+      };
+
+      let authNames = ['bearerAuth'];
+      let contentTypes = [];
+      let accepts = ['application/json'];
+      let returnType = GetEInvoiceMandateResponse;
+      return this.apiClient.callApi(
+        '/v1/debit-memos/{debitMemoKey}/e-invoice/mandate', 'GET',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, null
+      );
+    }
+
+    /**
+     * Fetch the Avalara Mandate for the given document provided if the document is submitted to Avalara
+     * Fetch the Avalara Mandate for the given document provided if the document is submitted to Avalara
+     * @param {String} debit_memo_key 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. 
+     * @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. 
+     * @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.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/GetEInvoiceMandateResponse}
+     */
+    getEInvoicingMandateForDebitMemo(debit_memo_key, opts) {
+      return this.getEInvoicingMandateForDebitMemoWithHttpInfo(debit_memo_key, opts)
+        .then(function(response_and_data) {
+          return response_and_data.data;
+        });
+    }
+
+
     /**
      * List all taxation items of a debit memo item
      * **Note:** This operation 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.  Retrieves information about the taxation items of a specific debit memo item. 
@@ -1525,8 +1673,8 @@ export default class DebitMemosApi {
 
     /**
      * Post a Debit Memo in async
-     * **Note:** This operation 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. \\n\\nWhether to post a debit memo synchronously or asynchronously depends on the number of memo items contained in the debit memo. By default, if a debit memo contains less than 1000 items, the debit memo is posted synchronously. Otherwise, the debit memo is posted asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003. 
+     * **Note:** This operation 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. \\n\\nWhether to post a debit memo synchronously or asynchronously depends on the number of memo items contained in the debit memo. By default, if a debit memo contains less than 1000 items, the debit memo is posted synchronously. Otherwise, the debit memo is posted asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003.
      * @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. 
@@ -1575,8 +1723,8 @@ export default class DebitMemosApi {
 
     /**
      * Post a Debit Memo in async
-     * **Note:** This operation 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. \\n\\nWhether to post a debit memo synchronously or asynchronously depends on the number of memo items contained in the debit memo. By default, if a debit memo contains less than 1000 items, the debit memo is posted synchronously. Otherwise, the debit memo is posted asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003. 
+     * **Note:** This operation 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. \\n\\nWhether to post a debit memo synchronously or asynchronously depends on the number of memo items contained in the debit memo. By default, if a debit memo contains less than 1000 items, the debit memo is posted synchronously. Otherwise, the debit memo is posted asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000003.
      * @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. 
@@ -1598,7 +1746,7 @@ export default class DebitMemosApi {
     /**
      * Post a debit memo
      * **Note:** This operation 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.   Posts a debit memo to activate it. You can post debit memos only if you have the [Billing permissions](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles#Billing_Permissions). 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @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. 
@@ -1648,7 +1796,7 @@ export default class DebitMemosApi {
     /**
      * Post a debit memo
      * **Note:** This operation 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.   Posts a debit memo to activate it. You can post debit memos only if you have the [Billing permissions](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles#Billing_Permissions). 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @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. 
@@ -1670,7 +1818,7 @@ export default class DebitMemosApi {
     /**
      * Unpost a debit memo
      * **Note:** This operation 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.   Unposts a debit memo that is in Posted status. If any credit memo or payment has been applied to a debit memo, you are not allowed to unpost the debit memo. After a debit memo is unposted, its status becomes Draft.  You can unpost debit memos only if you have the [Billing permissions](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles#Billing_Permissions). 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @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. 
@@ -1720,7 +1868,7 @@ export default class DebitMemosApi {
     /**
      * Unpost a debit memo
      * **Note:** This operation 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.   Unposts a debit memo that is in Posted status. If any credit memo or payment has been applied to a debit memo, you are not allowed to unpost the debit memo. After a debit memo is unposted, its status becomes Draft.  You can unpost debit memos only if you have the [Billing permissions](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles#Billing_Permissions). 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @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. 
@@ -1742,7 +1890,7 @@ export default class DebitMemosApi {
     /**
      * Update a debit memo
      * **Note:** This operation 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.   Updates the basic and finance information about a debit memo. Currently, Zuora supports updating tax-exclusive memo items, but does not support updating tax-inclusive memo items.   If the amount of a memo item is updated, the tax will be recalculated in the following conditions:   - The memo is created from a product rate plan charge and you use Avalara to calculate the tax.   - The memo is created from an invoice and you use Avalara or Zuora Tax to calculate the tax.  You can update a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @param {module:model/UpdateDebitMemoRequest} body 
      * @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. 
@@ -1797,7 +1945,7 @@ export default class DebitMemosApi {
     /**
      * Update a debit memo
      * **Note:** This operation 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.   Updates the basic and finance information about a debit memo. Currently, Zuora supports updating tax-exclusive memo items, but does not support updating tax-inclusive memo items.   If the amount of a memo item is updated, the tax will be recalculated in the following conditions:   - The memo is created from a product rate plan charge and you use Avalara to calculate the tax.   - The memo is created from an invoice and you use Avalara or Zuora Tax to calculate the tax.  You can update a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001. 
+     * @param {String} debit_memo_key The unique ID or number of a debit memo. For example, 8a8082e65b27f6c3015ba419f3c2644e or DM00000001.
      * @param {module:model/UpdateDebitMemoRequest} body 
      * @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. 
@@ -1817,6 +1965,78 @@ export default class DebitMemosApi {
     }
 
 
+    /**
+     * Invoke sync status API to update the E-Invoice status of the Debit Memo
+     * Used to Invoke the sync_status_einvoice_sovos_workflow which would fetch the latest notification response from sovos and update the E-Invoice status of the credit memo
+     * @param {String} debit_memo_key Update E-Invoice status by invoking the sync status workflow  
+     * @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. 
+     * @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} [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/CommonResponse} and HTTP response
+     */
+    updateDebitMemoInvokeSyncStatusWithHttpInfo(debit_memo_key, opts) {
+      opts = opts || {};
+      let postBody = null;
+      // verify the required parameter 'debit_memo_key' is set
+      if (debit_memo_key === undefined || debit_memo_key === null) {
+        throw new Error("Missing the required parameter 'debit_memo_key' when calling updateDebitMemoInvokeSyncStatus");
+      }
+
+      let pathParams = {
+        'debitMemoKey': debit_memo_key
+      };
+      let queryParams = {
+      };
+      let headerParams = {
+        'Accept-Encoding': opts['accept_encoding'],
+        'Content-Encoding': opts['content_encoding'],
+        'Authorization': opts['authorization'],
+        'Zuora-Track-Id': opts['zuora_track_id'],
+        'Zuora-Entity-Ids': opts['zuora_entity_ids'],
+        'Zuora-Version': opts['zuora_version'],
+        'Zuora-Org-Ids': opts['zuora_org_ids']
+      };
+      let formParams = {
+      };
+
+      let authNames = ['bearerAuth'];
+      let contentTypes = [];
+      let accepts = ['application/json'];
+      let returnType = CommonResponse;
+      return this.apiClient.callApi(
+        '/v1/debit-memos/{debitMemoKey}/e-invoice/sync-status', 'PUT',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, null
+      );
+    }
+
+    /**
+     * Invoke sync status API to update the E-Invoice status of the Debit Memo
+     * Used to Invoke the sync_status_einvoice_sovos_workflow which would fetch the latest notification response from sovos and update the E-Invoice status of the credit memo
+     * @param {String} debit_memo_key Update E-Invoice status by invoking the sync status workflow  
+     * @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. 
+     * @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.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/CommonResponse}
+     */
+    updateDebitMemoInvokeSyncStatus(debit_memo_key, opts) {
+      return this.updateDebitMemoInvokeSyncStatusWithHttpInfo(debit_memo_key, opts)
+        .then(function(response_and_data) {
+          return response_and_data.data;
+        });
+    }
+
+
     /**
      * Update due dates for debit memos
      * **Note:** This operation 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.  Updates the due date for multiple debit memos in one single request.   This API operation will be deprecated. You can use the [Update debit memos](https://www.zuora.com/developer/api-references/api/operation/Put_BulkUpdateDebitMemos) instead, which provides more flexible functionality. 
@@ -1891,7 +2111,7 @@ export default class DebitMemosApi {
     /**
      * Upload a file for a debit memo
      * **Note:** This operation 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.   Uploads an externally generated PDF file for a debit memo that is in Draft or Posted status.  To use this operation, you must enable the Modify Debit Memo permission. See [Billing Permissions](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  This operation has the following restrictions: - Only the PDF file format is supported. - The maximum size of the PDF file to upload is 4 MB. - A maximum of 50 PDF files can be uploaded for one debit memo. 
-     * @param {String} debit_memo_key The ID or number of the debit memo that you want to upload a PDF file for. For example, 402890555a87d7f5015a8919e4fe002e or DM00000001. 
+     * @param {String} debit_memo_key The ID or number of the debit memo that you want to upload a PDF file for. For example, 402890555a87d7f5015a8919e4fe002e or DM00000001.
      * @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. 
@@ -1945,7 +2165,7 @@ export default class DebitMemosApi {
     /**
      * Upload a file for a debit memo
      * **Note:** This operation 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.   Uploads an externally generated PDF file for a debit memo that is in Draft or Posted status.  To use this operation, you must enable the Modify Debit Memo permission. See [Billing Permissions](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  This operation has the following restrictions: - Only the PDF file format is supported. - The maximum size of the PDF file to upload is 4 MB. - A maximum of 50 PDF files can be uploaded for one debit memo. 
-     * @param {String} debit_memo_key The ID or number of the debit memo that you want to upload a PDF file for. For example, 402890555a87d7f5015a8919e4fe002e or DM00000001. 
+     * @param {String} debit_memo_key The ID or number of the debit memo that you want to upload a PDF file for. For example, 402890555a87d7f5015a8919e4fe002e or DM00000001.
      * @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.