zuora-sdk-js 3.6.0 → 3.7.0

package/src/zuora_api/api/PaymentsApi.js

@@ -34,7 +34,7 @@ import UpdatePaymentRequest from '../model/UpdatePaymentRequest';
 /**
 * Payments service.
 * @module api/PaymentsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class PaymentsApi {
 
@@ -54,7 +54,7 @@ export default class PaymentsApi {
     /**
      * Apply a payment
      * **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.   Applies an unapplied payment to invoices and debit memos.  When you apply a payment, the total number of invoice items and debit memo items that the payment will apply to must be less than or equal to 15,000.          If the limit is hit, you can follow the instructions: - If you want to apply one payment to multiple invoices or debit memos, decrease the number of invoices or debit memos in the request. - If you want to apply one payment to a single invoice or debit memo with a large volume of items, you have to specify invoice items in the request. The maximum number of invoice items that you can specify in the request is 1,000.  For more information, see [Apply Unapplied Payments to Invoices and Debit Memos](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/Apply_Unapplied_Payments_to_Invoices_and_Debit_Memos). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @param {module:model/ApplyPaymentRequest} 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. 
@@ -109,7 +109,7 @@ export default class PaymentsApi {
     /**
      * Apply a payment
      * **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.   Applies an unapplied payment to invoices and debit memos.  When you apply a payment, the total number of invoice items and debit memo items that the payment will apply to must be less than or equal to 15,000.          If the limit is hit, you can follow the instructions: - If you want to apply one payment to multiple invoices or debit memos, decrease the number of invoices or debit memos in the request. - If you want to apply one payment to a single invoice or debit memo with a large volume of items, you have to specify invoice items in the request. The maximum number of invoice items that you can specify in the request is 1,000.  For more information, see [Apply Unapplied Payments to Invoices and Debit Memos](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/Apply_Unapplied_Payments_to_Invoices_and_Debit_Memos). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @param {module:model/ApplyPaymentRequest} 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. 
@@ -132,7 +132,7 @@ export default class PaymentsApi {
     /**
      * Cancel a payment
      * **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 payment.   If you have the Invoice Settlement feature enabled, overpayments applied to credit balance cannot be cancelled. 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -182,7 +182,7 @@ export default class PaymentsApi {
     /**
      * Cancel a payment
      * **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 payment.   If you have the Invoice Settlement feature enabled, overpayments applied to credit balance cannot be cancelled. 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -203,7 +203,7 @@ export default class PaymentsApi {
 
     /**
      * Create a payment
-     * **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 payment in the following scenarios:  - A full or partial payment on an invoice or a debit memo - A full or partial payment on several invoices and debit memos - An unapplied payment in the following situations:   - You do not know which customer account the payment belongs to.   - You know which customer account the payment belongs to, but you do not know which invoice the payment is applied to.   - You receive a payment from your customer that exceeds the balance on the invoice.   - You receive a payment from your customer before the invoice has been created.   - You intend to create a payment without any invoices or debit memos. - A standalone payment. If you only need to create and process an electronic payment in Zuora through a Zuora gateway integration but settle the payment outside of Zuora, you can create a standalone payment. For a standalone payment, you can specify a currency different from the payment currency in the customer account settings.     The support for standalone payments is in the Early Adopter phase. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Payments/Payments_Settings/Manage_Features) in the Knowledge Center.   If you do not know to which customer account the payment belongs, you can create a payment without specifying a customer account.  When you create a payment, the total number of invoice items and debit memo items that the payment will apply to should be less than or equal to 15,000.  For more information, see [Create Payments](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/AA_Create_Payments) and [Create Payments Without Specifying Customer Accounts](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/AA_Create_Payments_Without_Specifying_Customer_Accounts).      
+     * **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 payment in the following scenarios:  - A full or partial payment on an invoice or a debit memo - A full or partial payment on several invoices and debit memos - An unapplied payment in the following situations:   - You do not know which customer account the payment belongs to.   - You know which customer account the payment belongs to, but you do not know which invoice the payment is applied to.   - You receive a payment from your customer that exceeds the balance on the invoice.   - You receive a payment from your customer before the invoice has been created.   - You intend to create a payment without any invoices or debit memos. - A standalone payment. If you only need to create and process an electronic payment in Zuora through a Zuora gateway integration but settle the payment outside of Zuora, you can create a standalone payment. For a standalone payment, you can specify a currency different from the payment currency in the customer account settings.     The support for standalone payments is in the Early Adopter phase. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Payments/Payments_Settings/Manage_Features) in the Knowledge Center.   If you do not know to which customer account the payment belongs, you can create a payment without specifying a customer account. nWhen you create a payment, the total number of invoice items and debit memo items that the payment will apply to should be less than or equal to 15,000. nFor more information, see [Create Payments](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/AA_Create_Payments) and [Create Payments Without Specifying Customer Accounts](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/AA_Create_Payments_Without_Specifying_Customer_Accounts).      
      * @param {module:model/CreatePaymentRequest} 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.  
@@ -254,7 +254,7 @@ export default class PaymentsApi {
 
     /**
      * Create a payment
-     * **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 payment in the following scenarios:  - A full or partial payment on an invoice or a debit memo - A full or partial payment on several invoices and debit memos - An unapplied payment in the following situations:   - You do not know which customer account the payment belongs to.   - You know which customer account the payment belongs to, but you do not know which invoice the payment is applied to.   - You receive a payment from your customer that exceeds the balance on the invoice.   - You receive a payment from your customer before the invoice has been created.   - You intend to create a payment without any invoices or debit memos. - A standalone payment. If you only need to create and process an electronic payment in Zuora through a Zuora gateway integration but settle the payment outside of Zuora, you can create a standalone payment. For a standalone payment, you can specify a currency different from the payment currency in the customer account settings.     The support for standalone payments is in the Early Adopter phase. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Payments/Payments_Settings/Manage_Features) in the Knowledge Center.   If you do not know to which customer account the payment belongs, you can create a payment without specifying a customer account.  When you create a payment, the total number of invoice items and debit memo items that the payment will apply to should be less than or equal to 15,000.  For more information, see [Create Payments](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/AA_Create_Payments) and [Create Payments Without Specifying Customer Accounts](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/AA_Create_Payments_Without_Specifying_Customer_Accounts).      
+     * **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 payment in the following scenarios:  - A full or partial payment on an invoice or a debit memo - A full or partial payment on several invoices and debit memos - An unapplied payment in the following situations:   - You do not know which customer account the payment belongs to.   - You know which customer account the payment belongs to, but you do not know which invoice the payment is applied to.   - You receive a payment from your customer that exceeds the balance on the invoice.   - You receive a payment from your customer before the invoice has been created.   - You intend to create a payment without any invoices or debit memos. - A standalone payment. If you only need to create and process an electronic payment in Zuora through a Zuora gateway integration but settle the payment outside of Zuora, you can create a standalone payment. For a standalone payment, you can specify a currency different from the payment currency in the customer account settings.     The support for standalone payments is in the Early Adopter phase. To manage and access this feature through the self-service interface, see [Manage Features](https://knowledgecenter.zuora.com/Zuora_Payments/Payments_Settings/Manage_Features) in the Knowledge Center.   If you do not know to which customer account the payment belongs, you can create a payment without specifying a customer account. nWhen you create a payment, the total number of invoice items and debit memo items that the payment will apply to should be less than or equal to 15,000. nFor more information, see [Create Payments](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/AA_Create_Payments) and [Create Payments Without Specifying Customer Accounts](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/AA_Create_Payments_Without_Specifying_Customer_Accounts).      
      * @param {module:model/CreatePaymentRequest} 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.  
@@ -278,7 +278,7 @@ export default class PaymentsApi {
     /**
      * Refund a payment
      * **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.   Refunds a full or partial unapplied payment to your customers. To refund applied payments, you must unapply the applied payments from the invoices or debit memos, and then refund the unapplied payments to customers.  For more information, see [Refund Payments](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/Y_Refund_Payments). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @param {module:model/CreateRefundRequest} 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.  
@@ -335,7 +335,7 @@ export default class PaymentsApi {
     /**
      * Refund a payment
      * **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.   Refunds a full or partial unapplied payment to your customers. To refund applied payments, you must unapply the applied payments from the invoices or debit memos, and then refund the unapplied payments to customers.  For more information, see [Refund Payments](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/Y_Refund_Payments). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @param {module:model/CreateRefundRequest} 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.  
@@ -359,7 +359,7 @@ export default class PaymentsApi {
     /**
      * Delete a payment
      * **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 payment. Only payments with the Cancelled status can be deleted.   If you have the Invoice Settlement feature enabled, overpayments applied to credit balance cannot be deleted. 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -409,7 +409,7 @@ export default class PaymentsApi {
     /**
      * Delete a payment
      * **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 payment. Only payments with the Cancelled status can be deleted.   If you have the Invoice Settlement feature enabled, overpayments applied to credit balance cannot be deleted. 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -431,7 +431,7 @@ export default class PaymentsApi {
     /**
      * Retrieve a payment
      * **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 one specific payment. 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -481,7 +481,7 @@ export default class PaymentsApi {
     /**
      * Retrieve a payment
      * **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 one specific payment. 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -503,9 +503,9 @@ export default class PaymentsApi {
     /**
      * Retrieve a payment part item
      * **Note:** This operation is only available if you have the [Invoice Item Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement) feature enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos).  If you wish to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Retrieves the information about a specific payment part item. A payment part item is a single line item in a payment part. A payment part can consist of several different types of items. 
-     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts). 
-     * @param {String} item_part_id The unique ID of a specific payment part item. You can get the payment part item ID from the response of [List all payment part items](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentItemParts). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts).
+     * @param {String} item_part_id The unique ID of a specific payment part item. You can get the payment part item ID from the response of [List all payment part items](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentItemParts).
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -565,9 +565,9 @@ export default class PaymentsApi {
     /**
      * Retrieve a payment part item
      * **Note:** This operation is only available if you have the [Invoice Item Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement) feature enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos).  If you wish to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Retrieves the information about a specific payment part item. A payment part item is a single line item in a payment part. A payment part can consist of several different types of items. 
-     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts). 
-     * @param {String} item_part_id The unique ID of a specific payment part item. You can get the payment part item ID from the response of [List all payment part items](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentItemParts). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts).
+     * @param {String} item_part_id The unique ID of a specific payment part item. You can get the payment part item ID from the response of [List all payment part items](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentItemParts).
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -589,8 +589,8 @@ export default class PaymentsApi {
     /**
      * List all payment part items
      * **Note:** This operation is only available if you have the [Invoice Item Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement) feature enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos).  If you wish to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all items of a payment part. A payment part item is a single line item in a payment part. A payment part can consist of several different types of items. 
-     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts).
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -649,8 +649,8 @@ export default class PaymentsApi {
     /**
      * List all payment part items
      * **Note:** This operation is only available if you have the [Invoice Item Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement) feature enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos).  If you wish to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all items of a payment part. A payment part item is a single line item in a payment part. A payment part can consist of several different types of items. 
-     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts).
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -674,8 +674,8 @@ export default class PaymentsApi {
     /**
      * Retrieve a payment part
      * **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 payment part. A payment can consist of an unapplied part, and several parts applied to invoices and debit memos.  A fully refunded payment does not contain any payment part. 
-     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts).
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -730,8 +730,8 @@ export default class PaymentsApi {
     /**
      * Retrieve a payment part
      * **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 payment part. A payment can consist of an unapplied part, and several parts applied to invoices and debit memos.  A fully refunded payment does not contain any payment part. 
-     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} part_id The unique ID of a specific payment part. You can get the payment part ID from the response of [List all parts of a payment](https://www.zuora.com/developer/api-references/api/operation/Get_PaymentParts).
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -753,7 +753,7 @@ export default class PaymentsApi {
     /**
      * List all parts of a payment
      * **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 parts of a payment. A payment can consist of an unapplied part, and several parts applied to invoices and debit memos. You can use this operation to get all the applied and unapplied portions of a payment. Note that a fully refunded payment does not contain any payment part. 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -807,7 +807,7 @@ export default class PaymentsApi {
     /**
      * List all parts of a payment
      * **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 parts of a payment. A payment can consist of an unapplied part, and several parts applied to invoices and debit memos. You can use this operation to get all the applied and unapplied portions of a payment. Note that a fully refunded payment does not contain any payment part. 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @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. 
@@ -830,7 +830,7 @@ export default class PaymentsApi {
 
     /**
      * List payments
-     * **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 payments from all your 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/payments?status=Processed  - /v1/payments?currency=USD&status=Processed  - /v1/payments?status=Processed&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 payments from all your 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/payments?status=Processed  - /v1/payments?currency=USD&status=Processed n- /v1/payments?status=Processed&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. 
@@ -840,21 +840,21 @@ export default class PaymentsApi {
      * @param {Number} [page = 1)] The index number of the page that you want to retrieve. This parameter is dependent on `pageSize`. You must set `pageSize` before specifying `page`. For example, if you set `pageSize` to `20` and `page` to `2`, the 21st to 40th records are returned in the response. 
      * @param {Number} [page_size = 20)] The number of records returned per page in the response. 
      * @param {String} [zuora_version = '2024-05-20')] The minor version of the Zuora REST API.  
-     * @param {String} [account_id] This parameter filters the response based on the `accountId` field. 
-     * @param {Number} [amount] This parameter filters the response based on the `amount` field. 
-     * @param {Number} [applied_amount] This parameter filters the response based on the `appliedAmount` field. 
-     * @param {String} [created_by_id] This parameter filters the response based on the `createdById` field. 
-     * @param {Date} [created_date] This parameter filters the response based on the `createdDate` field. 
-     * @param {Number} [credit_balance_amount] This parameter filters the response based on the `creditBalanceAmount` field. 
-     * @param {String} [currency] This parameter filters the response based on the `currency` field. 
-     * @param {Date} [effective_date] This parameter filters the response based on the `effectiveDate` field. 
-     * @param {String} [number] This parameter filters the response based on the `number` field. 
-     * @param {Number} [refund_amount] This parameter filters the response based on the `refundAmount` field. 
-     * @param {module:model/String} [status] This parameter filters the response based on the `status` field. 
-     * @param {module:model/String} [type] This parameter filters the response based on the `type` field. 
-     * @param {Number} [unapplied_amount] This parameter filters the response based on the `unappliedAmount` field. 
-     * @param {String} [updated_by_id] This parameter filters the response based on the `updatedById` field. 
-     * @param {Date} [updated_date] This parameter filters the response based on the `updatedDate` field. 
+     * @param {String} [account_id] This parameter filters the response based on the `accountId` field.
+     * @param {Number} [amount] This parameter filters the response based on the `amount` field.
+     * @param {Number} [applied_amount] This parameter filters the response based on the `appliedAmount` field.
+     * @param {String} [created_by_id] This parameter filters the response based on the `createdById` field.
+     * @param {Date} [created_date] This parameter filters the response based on the `createdDate` field.
+     * @param {Number} [credit_balance_amount] This parameter filters the response based on the `creditBalanceAmount` field.
+     * @param {String} [currency] This parameter filters the response based on the `currency` field.
+     * @param {Date} [effective_date] This parameter filters the response based on the `effectiveDate` field.
+     * @param {String} [number] This parameter filters the response based on the `number` field.
+     * @param {Number} [refund_amount] This parameter filters the response based on the `refundAmount` field.
+     * @param {module:model/String} [status] This parameter filters the response based on the `status` field.
+     * @param {module:model/String} [type] This parameter filters the response based on the `type` field.
+     * @param {Number} [unapplied_amount] This parameter filters the response based on the `unappliedAmount` field.
+     * @param {String} [updated_by_id] This parameter filters the response based on the `updatedById` field.
+     * @param {Date} [updated_date] This parameter filters the response based on the `updatedDate` field.
      * @param {String} [sort] This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by payment number.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - number   - accountId   - amount   - appliedAmount   - unappliedAmount   - refundAmount   - creditBalanceAmount   - effectiveDate   - createdDate   - createdById   - updatedDate   - updatedById    Examples:  - /v1/payments?sort=+number  - /v1/payments?status=Processed&sort=-number,+amount 
      * @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/GetPaymentsResponse} and HTTP response
@@ -910,7 +910,7 @@ export default class PaymentsApi {
 
     /**
      * List payments
-     * **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 payments from all your 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/payments?status=Processed  - /v1/payments?currency=USD&status=Processed  - /v1/payments?status=Processed&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 payments from all your 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/payments?status=Processed  - /v1/payments?currency=USD&status=Processed n- /v1/payments?status=Processed&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. 
@@ -920,21 +920,21 @@ export default class PaymentsApi {
      * @param {Number} opts.page The index number of the page that you want to retrieve. This parameter is dependent on `pageSize`. You must set `pageSize` before specifying `page`. For example, if you set `pageSize` to `20` and `page` to `2`, the 21st to 40th records are returned in the response.  (default to 1)
      * @param {Number} opts.page_size The number of records returned per page in the response.  (default to 20)
      * @param {String} opts.zuora_version The minor version of the Zuora REST API.   (default to '2024-05-20')
-     * @param {String} opts.account_id This parameter filters the response based on the `accountId` field. 
-     * @param {Number} opts.amount This parameter filters the response based on the `amount` field. 
-     * @param {Number} opts.applied_amount This parameter filters the response based on the `appliedAmount` field. 
-     * @param {String} opts.created_by_id This parameter filters the response based on the `createdById` field. 
-     * @param {Date} opts.created_date This parameter filters the response based on the `createdDate` field. 
-     * @param {Number} opts.credit_balance_amount This parameter filters the response based on the `creditBalanceAmount` field. 
-     * @param {String} opts.currency This parameter filters the response based on the `currency` field. 
-     * @param {Date} opts.effective_date This parameter filters the response based on the `effectiveDate` field. 
-     * @param {String} opts.number This parameter filters the response based on the `number` field. 
-     * @param {Number} opts.refund_amount This parameter filters the response based on the `refundAmount` field. 
-     * @param {module:model/String} opts.status This parameter filters the response based on the `status` field. 
-     * @param {module:model/String} opts.type This parameter filters the response based on the `type` field. 
-     * @param {Number} opts.unapplied_amount This parameter filters the response based on the `unappliedAmount` field. 
-     * @param {String} opts.updated_by_id This parameter filters the response based on the `updatedById` field. 
-     * @param {Date} opts.updated_date This parameter filters the response based on the `updatedDate` field. 
+     * @param {String} opts.account_id This parameter filters the response based on the `accountId` field.
+     * @param {Number} opts.amount This parameter filters the response based on the `amount` field.
+     * @param {Number} opts.applied_amount This parameter filters the response based on the `appliedAmount` field.
+     * @param {String} opts.created_by_id This parameter filters the response based on the `createdById` field.
+     * @param {Date} opts.created_date This parameter filters the response based on the `createdDate` field.
+     * @param {Number} opts.credit_balance_amount This parameter filters the response based on the `creditBalanceAmount` field.
+     * @param {String} opts.currency This parameter filters the response based on the `currency` field.
+     * @param {Date} opts.effective_date This parameter filters the response based on the `effectiveDate` field.
+     * @param {String} opts.number This parameter filters the response based on the `number` field.
+     * @param {Number} opts.refund_amount This parameter filters the response based on the `refundAmount` field.
+     * @param {module:model/String} opts.status This parameter filters the response based on the `status` field.
+     * @param {module:model/String} opts.type This parameter filters the response based on the `type` field.
+     * @param {Number} opts.unapplied_amount This parameter filters the response based on the `unappliedAmount` field.
+     * @param {String} opts.updated_by_id This parameter filters the response based on the `updatedById` field.
+     * @param {Date} opts.updated_date This parameter filters the response based on the `updatedDate` field.
      * @param {String} opts.sort This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by payment number.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - number   - accountId   - amount   - appliedAmount   - unappliedAmount   - refundAmount   - creditBalanceAmount   - effectiveDate   - createdDate   - createdById   - updatedDate   - updatedById    Examples:  - /v1/payments?sort=+number  - /v1/payments?status=Processed&sort=-number,+amount 
      * @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/GetPaymentsResponse}
@@ -950,7 +950,7 @@ export default class PaymentsApi {
     /**
      * Refund a payment with auto-unapplying
      * **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.   Refunds a full or partial unapplied payment to your customers, without the need to unapply the payment first, followed by processing the refund. To refund applied payments, you can now leverage this API to unapply and refund the payment simultaneously.  For more information, see [Refund Payments](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/Y_Refund_Payments). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @param {module:model/CreateRefundwithAutoUnapply} 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.  
@@ -1007,7 +1007,7 @@ export default class PaymentsApi {
     /**
      * Refund a payment with auto-unapplying
      * **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.   Refunds a full or partial unapplied payment to your customers, without the need to unapply the payment first, followed by processing the refund. To refund applied payments, you can now leverage this API to unapply and refund the payment simultaneously.  For more information, see [Refund Payments](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/Y_Refund_Payments). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @param {module:model/CreateRefundwithAutoUnapply} 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.  
@@ -1109,7 +1109,7 @@ export default class PaymentsApi {
     /**
      * Unapply a payment
      * **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.   Unapplies an applied payment from invoices and debit memos.  When you unapply a payment, the total number of invoice items and debit memo items that the payment will unapply from must be less than or equal to 15,000.  If the limit is hit, you can follow the instructions: - If you want to unapply one payment without specifying invoices or debit memos, you have to specify the invoices or debit memos in the request. - If you want to unapply one payment from multiple specified invoices or debit memos, decrease the number of invoices or debit memos in the request. - If you want to unapply one payment from a single invoice or debit memo with a large volume of items, you have to specify invoice items in the request. The maximum number of invoice items that you can specify in the request is 1,000.  For more information, see [Unapply Payments from Invoices and Debit Memos](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/Unapply_Payments_from_Invoices_and_Debit_Memos). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @param {module:model/UnapplyPaymentRequest} 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. 
@@ -1164,7 +1164,7 @@ export default class PaymentsApi {
     /**
      * Unapply a payment
      * **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.   Unapplies an applied payment from invoices and debit memos.  When you unapply a payment, the total number of invoice items and debit memo items that the payment will unapply from must be less than or equal to 15,000.  If the limit is hit, you can follow the instructions: - If you want to unapply one payment without specifying invoices or debit memos, you have to specify the invoices or debit memos in the request. - If you want to unapply one payment from multiple specified invoices or debit memos, decrease the number of invoices or debit memos in the request. - If you want to unapply one payment from a single invoice or debit memo with a large volume of items, you have to specify invoice items in the request. The maximum number of invoice items that you can specify in the request is 1,000.  For more information, see [Unapply Payments from Invoices and Debit Memos](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/A_Unapplied_Payments/Management_of_Unapplied_Payments/Unapply_Payments_from_Invoices_and_Debit_Memos). 
-     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`. 
+     * @param {String} payment_key The unique ID or number of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`, or `P-00000001`.
      * @param {module:model/UnapplyPaymentRequest} 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. 
@@ -1187,7 +1187,7 @@ export default class PaymentsApi {
     /**
      * Update a payment
      * **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 a payment. 
-     * @param {String} payment_id The unique ID of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`. 
+     * @param {String} payment_id The unique ID of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`.
      * @param {module:model/UpdatePaymentRequest} 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. 
@@ -1242,7 +1242,7 @@ export default class PaymentsApi {
     /**
      * Update a payment
      * **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 a payment. 
-     * @param {String} payment_id The unique ID of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`. 
+     * @param {String} payment_id The unique ID of an unapplied payment. For example, `8a8082e65b27f6c3015b89e4344c16b1`.
      * @param {module:model/UpdatePaymentRequest} 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. 

package/src/zuora_api/api/ProductRatePlanChargeTiersApi.js

@@ -24,7 +24,7 @@ import UpdateProductRatePlanChargeTierRequest from '../model/UpdateProductRatePl
 /**
 * ProductRatePlanChargeTiers service.
 * @module api/ProductRatePlanChargeTiersApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class ProductRatePlanChargeTiersApi {
 
@@ -117,7 +117,7 @@ export default class ProductRatePlanChargeTiersApi {
     /**
      * CRUD: Update a product rate plan charge tier
      * Updates the price of a product rate plan charge tier.  To make other updates to product rate plan charge tiers, use [CRUD: Update a product rate plan charge](https://www.zuora.com/developer/api-references/api/operation/Object_PutProductRatePlanCharge) and specify `ProductRatePlanChargeTierData` in the request body. 
-     * @param {String} id The unique ID of the product rate plan charge tier to be updated. For example, 2c92c0f86c85891e016c88d55a6e543b. 
+     * @param {String} id The unique ID of the product rate plan charge tier to be updated. For example, 2c92c0f86c85891e016c88d55a6e543b.
      * @param {module:model/UpdateProductRatePlanChargeTierRequest} modify_request 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -174,7 +174,7 @@ export default class ProductRatePlanChargeTiersApi {
     /**
      * CRUD: Update a product rate plan charge tier
      * Updates the price of a product rate plan charge tier.  To make other updates to product rate plan charge tiers, use [CRUD: Update a product rate plan charge](https://www.zuora.com/developer/api-references/api/operation/Object_PutProductRatePlanCharge) and specify `ProductRatePlanChargeTierData` in the request body. 
-     * @param {String} id The unique ID of the product rate plan charge tier to be updated. For example, 2c92c0f86c85891e016c88d55a6e543b. 
+     * @param {String} id The unique ID of the product rate plan charge tier to be updated. For example, 2c92c0f86c85891e016c88d55a6e543b.
      * @param {module:model/UpdateProductRatePlanChargeTierRequest} modify_request 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 

package/src/zuora_api/api/ProductRatePlanChargesApi.js

@@ -28,7 +28,7 @@ import UpdateProductRatePlanChargeRequest from '../model/UpdateProductRatePlanCh
 /**
 * ProductRatePlanCharges service.
 * @module api/ProductRatePlanChargesApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class ProductRatePlanChargesApi {
 

package/src/zuora_api/api/ProductRatePlansApi.js

@@ -28,7 +28,7 @@ import UpdateProductRatePlanRequest from '../model/UpdateProductRatePlanRequest'
 /**
 * ProductRatePlans service.
 * @module api/ProductRatePlansApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class ProductRatePlansApi {
 
@@ -200,7 +200,7 @@ export default class ProductRatePlansApi {
     /**
      * Retrieve a product rate plan by ID
      * Retrieves a product rate plan by its ID. 
-     * @param {String} id The ID, external ID, or the natural key of the product rate plan to be retrieved. For example, `402888e67f8b3a68017f8bbb2a06062d`, `Apple0001`, or `PRP-00000008`. 
+     * @param {String} id The ID, external ID, or the natural key of the product rate plan to be retrieved. For example, `402888e67f8b3a68017f8bbb2a06062d`, `Apple0001`, or `PRP-00000008`.
      * @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. 
@@ -250,7 +250,7 @@ export default class ProductRatePlansApi {
     /**
      * Retrieve a product rate plan by ID
      * Retrieves a product rate plan by its ID. 
-     * @param {String} id The ID, external ID, or the natural key of the product rate plan to be retrieved. For example, `402888e67f8b3a68017f8bbb2a06062d`, `Apple0001`, or `PRP-00000008`. 
+     * @param {String} id The ID, external ID, or the natural key of the product rate plan to be retrieved. For example, `402888e67f8b3a68017f8bbb2a06062d`, `Apple0001`, or `PRP-00000008`.
      * @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. 
@@ -272,7 +272,7 @@ export default class ProductRatePlansApi {
     /**
      * List product rate plans by external ID
      * Retrieves information about one or multiple product rate plans by external ID. 
-     * @param {String} external_id The external ID of the product rate plan to be retrieved. For example, `Apple0001`. 
+     * @param {String} external_id The external ID of the product rate plan to be retrieved. For example, `Apple0001`.
      * @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. 
@@ -322,7 +322,7 @@ export default class ProductRatePlansApi {
     /**
      * List product rate plans by external ID
      * Retrieves information about one or multiple product rate plans by external ID. 
-     * @param {String} external_id The external ID of the product rate plan to be retrieved. For example, `Apple0001`. 
+     * @param {String} external_id The external ID of the product rate plan to be retrieved. For example, `Apple0001`.
      * @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. 
@@ -344,7 +344,7 @@ export default class ProductRatePlansApi {
     /**
      * List all product rate plans of a product
      * Retrieves information about all product rate plans of a specific product. 
-     * @param {String} product_key The unique ID or SKU of a product. For example, 2c92c0f96487e16a016487f663c71a61 or SKU-00000987. 
+     * @param {String} product_key The unique ID or SKU of a product. For example, 2c92c0f96487e16a016487f663c71a61 or SKU-00000987.
      * @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. 
@@ -398,7 +398,7 @@ export default class ProductRatePlansApi {
     /**
      * List all product rate plans of a product
      * Retrieves information about all product rate plans of a specific product. 
-     * @param {String} product_key The unique ID or SKU of a product. For example, 2c92c0f96487e16a016487f663c71a61 or SKU-00000987. 
+     * @param {String} product_key The unique ID or SKU of a product. For example, 2c92c0f96487e16a016487f663c71a61 or SKU-00000987.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 

package/src/zuora_api/api/ProductsApi.js

@@ -27,7 +27,7 @@ import UpdateProductRequest from '../model/UpdateProductRequest';
 /**
 * Products service.
 * @module api/ProductsApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class ProductsApi {
 
@@ -195,7 +195,7 @@ export default class ProductsApi {
     /**
      * Retrieve a product
      * Retrieves detailed information about a specific product, including information about its product rate plans and charges.   This operation returns a maximum of 300 product rate plans and 300 product rate plan charges across all product rate plans in the response. 
-     * @param {String} product_key The unique ID, SKU, or product number of the product that you want to retrieve. For example, 8a808255575bdae4015774e9602e16fe, SKU-00000987, or PC-00000006. 
+     * @param {String} product_key The unique ID, SKU, or product number of the product that you want to retrieve. For example, 8a808255575bdae4015774e9602e16fe, SKU-00000987, or PC-00000006.
      * @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. 
@@ -245,7 +245,7 @@ export default class ProductsApi {
     /**
      * Retrieve a product
      * Retrieves detailed information about a specific product, including information about its product rate plans and charges.   This operation returns a maximum of 300 product rate plans and 300 product rate plan charges across all product rate plans in the response. 
-     * @param {String} product_key The unique ID, SKU, or product number of the product that you want to retrieve. For example, 8a808255575bdae4015774e9602e16fe, SKU-00000987, or PC-00000006. 
+     * @param {String} product_key The unique ID, SKU, or product number of the product that you want to retrieve. For example, 8a808255575bdae4015774e9602e16fe, SKU-00000987, or PC-00000006.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 

package/src/zuora_api/api/RSASignaturesApi.js

@@ -24,7 +24,7 @@ import RSASignatureResponse from '../model/RSASignatureResponse';
 /**
 * RSASignatures service.
 * @module api/RSASignaturesApi
-* @version 3.6.0
+* @version 3.7.0
 */
 export default class RSASignaturesApi {