zuora-sdk-js 3.6.0 → 3.7.0

package/src/zuora_api/model/CreateAccountingPeriodRequest.js

@@ -17,17 +17,17 @@ import OrganizationLabel from './OrganizationLabel';
 /**
  * The CreateAccountingPeriodRequest model module.
  * @module model/CreateAccountingPeriodRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateAccountingPeriodRequest {
     /**
      * Constructs a new <code>CreateAccountingPeriodRequest</code>.
      * @alias module:model/CreateAccountingPeriodRequest
      * @extends Object
-     * @param end_date {String} The end date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\". 
-     * @param fiscal_year {Number} Fiscal year of the accounting period in yyyy format. 
+     * @param end_date {String} The end date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\".
+     * @param fiscal_year {Number} Fiscal year of the accounting period in yyyy format.
      * @param name {String} Name of the accounting period.  Accounting period name must be unique. Maximum of 100 characters. 
-     * @param start_date {String} The start date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\". 
+     * @param start_date {String} The start date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\".
      */
     constructor(end_date, fiscal_year, name, start_date) { 
         
@@ -135,13 +135,13 @@ class CreateAccountingPeriodRequest {
 CreateAccountingPeriodRequest.RequiredProperties = ["endDate", "fiscalYear", "name", "startDate"];
 
 /**
- * The end date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\". 
+ * The end date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\".
  * @member {String} endDate
  */
 CreateAccountingPeriodRequest.prototype['endDate'] = undefined;
 
 /**
- * Fiscal year of the accounting period in yyyy format. 
+ * Fiscal year of the accounting period in yyyy format.
  * @member {Number} fiscalYear
  */
 CreateAccountingPeriodRequest.prototype['fiscalYear'] = undefined;
@@ -164,7 +164,7 @@ CreateAccountingPeriodRequest.prototype['name'] = undefined;
 CreateAccountingPeriodRequest.prototype['notes'] = undefined;
 
 /**
- * The start date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\". 
+ * The start date of the accounting period in yyyy-mm-dd format, for example, \"2016-02-19\".
  * @member {String} startDate
  */
 CreateAccountingPeriodRequest.prototype['startDate'] = undefined;

package/src/zuora_api/model/CreateAccountingPeriodResponse.js

@@ -16,7 +16,7 @@ import ApiClient from '../ApiClient';
 /**
  * The CreateAccountingPeriodResponse model module.
  * @module model/CreateAccountingPeriodResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateAccountingPeriodResponse {
     /**

package/src/zuora_api/model/CreateAuthorizationRequest.js

@@ -18,7 +18,7 @@ import MitTransactionSource from './MitTransactionSource';
 /**
  * The CreateAuthorizationRequest model module.
  * @module model/CreateAuthorizationRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateAuthorizationRequest {
     /**

package/src/zuora_api/model/CreateAuthorizationResponse.js

@@ -18,7 +18,7 @@ import CreateAuthorizationResponseReasons from './CreateAuthorizationResponseRea
 /**
  * The CreateAuthorizationResponse model module.
  * @module model/CreateAuthorizationResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateAuthorizationResponse {
     /**
@@ -144,7 +144,7 @@ class CreateAuthorizationResponse {
 
 
 /**
- * The order ID for the specific gateway.  The specified order ID will be used in transaction authorization. If you specify an empty value for this field, Zuora will generate an ID and you will have to associate this ID with your order ID by yourself if needed. It is recommended to specify an ID for this field. 
+ * The order ID for the specific gateway.   The specified order ID will be used in transaction authorization. If you specify an empty value for this field, Zuora will generate an ID and you will have to associate this ID with your order ID by yourself if needed. It is recommended to specify an ID for this field.
  * @member {String} gatewayOrderId
  */
 CreateAuthorizationResponse.prototype['gatewayOrderId'] = undefined;
@@ -155,25 +155,25 @@ CreateAuthorizationResponse.prototype['gatewayOrderId'] = undefined;
 CreateAuthorizationResponse.prototype['paymentGatewayResponse'] = undefined;
 
 /**
- * The ID of the running process when the exception occurs. This field is available only if the `success` field is `false`. 
+ * The ID of the running process when the exception occurs. This field is available only if the `success` field is `false`.
  * @member {String} processId
  */
 CreateAuthorizationResponse.prototype['processId'] = undefined;
 
 /**
- * The container of the error code and message. This field is available only if the `success` field is `false`. 
+ * The container of the error code and message. This field is available only if the `success` field is `false`.
  * @member {Array.<module:model/CreateAuthorizationResponseReasons>} reasons
  */
 CreateAuthorizationResponse.prototype['reasons'] = undefined;
 
 /**
- * The ID of the request. This field is available only if the `success` field is `false` 
+ * The ID of the request. This field is available only if the `success` field is `false`
  * @member {String} requestId
  */
 CreateAuthorizationResponse.prototype['requestId'] = undefined;
 
 /**
- * The result code of the request.   0 indicates that the request succeeded, and the following values indicate that the request failed:   - 1: The request is declined.   - 7: The field format is not correct.   - 10: Client connection has timed out.   - 11: Host connection has timed out.   - 12: Processor connection has timed out.   - 13: Gateway server is busy.   - 20: The card type is not supported.   - 21: The merchant account information is invalid.   - 22: A generic error occurred on the processor.   - 40: The card type has not been set up yet.   - 41: The limit for a single transaction is exceeded.   - 42: Address checking failed.   - 43: Card security code checking failed.   - 44: Failed due to the gateway security setting.   - 45: Fraud protection is declined.   - 46: Address checking or card security code checking failed (for Authorize.net gateway only).   - 47: The maximum amount is exceeded (for Authorize.net gateway only).   - 48: The IP address is blocked by the gateway (for Authorize.net gateway only).   - 49: Card security code checking failed (for Authorize.net gateway only).   - 60: User authentication failed.   - 61: The currency code is invalid.   - 62: The transaction ID is invalid.   - 63: The credit card number is invalid.   - 64: The card expiration date is invalid.   - 65: The transaction is duplicated.   - 66: Credit transaction error.   - 67: Void transaction error.   - 90: A valid amount is required.   - 91: The BA code is invalid.   - 92: The account number is invalid.   - 93: The ACH transaction is not accepted by the merchant.   - 94: An error occurred for the ACH transaction.   - 95: The version parameter is invalid.   - 96: The transaction type is invalid.   - 97: The transaction method is invalid.   - 98: The bank account type is invalid.   - 99: The authorization code is invalid.   - 200: General transaction error.   - 500: The transaction is queued for submission.   - 999: Unknown error.   - -1: An error occurred in gateway communication.   - -2: Idempotency is not supported.   - -3: Inquiry call is not supported. 
+ * The result code of the request.    0 indicates that the request succeeded, and the following values indicate that the request failed:   - 1: The request is declined.   - 7: The field format is not correct.   - 10: Client connection has timed out.   - 11: Host connection has timed out.   - 12: Processor connection has timed out.   - 13: Gateway server is busy.   - 20: The card type is not supported.   - 21: The merchant account information is invalid.   - 22: A generic error occurred on the processor.   - 40: The card type has not been set up yet.   - 41: The limit for a single transaction is exceeded.   - 42: Address checking failed.   - 43: Card security code checking failed.   - 44: Failed due to the gateway security setting.   - 45: Fraud protection is declined.   - 46: Address checking or card security code checking failed (for Authorize.net gateway only).   - 47: The maximum amount is exceeded (for Authorize.net gateway only).   - 48: The IP address is blocked by the gateway (for Authorize.net gateway only).   - 49: Card security code checking failed (for Authorize.net gateway only).   - 60: User authentication failed.   - 61: The currency code is invalid.   - 62: The transaction ID is invalid.   - 63: The credit card number is invalid.   - 64: The card expiration date is invalid.   - 65: The transaction is duplicated.   - 66: Credit transaction error.   - 67: Void transaction error.   - 90: A valid amount is required.   - 91: The BA code is invalid.   - 92: The account number is invalid.   - 93: The ACH transaction is not accepted by the merchant.   - 94: An error occurred for the ACH transaction.   - 95: The version parameter is invalid.   - 96: The transaction type is invalid.   - 97: The transaction method is invalid.   - 98: The bank account type is invalid.   - 99: The authorization code is invalid.   - 200: General transaction error.   - 500: The transaction is queued for submission.   - 999: Unknown error.   - -1: An error occurred in gateway communication.   - -2: Idempotency is not supported.   - -3: Inquiry call is not supported.
  * @member {String} resultCode
  */
 CreateAuthorizationResponse.prototype['resultCode'] = undefined;

package/src/zuora_api/model/CreateAuthorizationResponsePaymentGateway.js

@@ -16,12 +16,12 @@ import ApiClient from '../ApiClient';
 /**
  * The CreateAuthorizationResponsePaymentGateway model module.
  * @module model/CreateAuthorizationResponsePaymentGateway
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateAuthorizationResponsePaymentGateway {
     /**
      * Constructs a new <code>CreateAuthorizationResponsePaymentGateway</code>.
-     * The response data returned from the gateway. This field is available only if the &#x60;success&#x60; field is &#x60;false&#x60; and the support for returning additional error information from the gateway is enabled. 
+     * The response data returned from the gateway. This field is available only if the &#x60;success&#x60; field is &#x60;false&#x60; and the support for returning additional error information from the gateway is enabled.
      * @alias module:model/CreateAuthorizationResponsePaymentGateway
      */
     constructor() { 
@@ -109,7 +109,7 @@ class CreateAuthorizationResponsePaymentGateway {
 
 
 /**
- * The additional information returned from the gateway. The returned fields vary for gateways. Here is an example.  ``` \"additionalInfo\": {   \"ProcessorName\": \"MasterCard Saferpay Test\",   \"ProcessorResult\": \"51\",   \"ProcessorMessage\": \"Insufficient funds\",   \"ErrorName\": \"TRANSACTION_DECLINED\" } ``` 
+ * The additional information returned from the gateway. The returned fields vary for gateways. Here is an example.   ```  \"additionalInfo\": {   \"ProcessorName\": \"MasterCard Saferpay Test\",   \"ProcessorResult\": \"51\",   \"ProcessorMessage\": \"Insufficient funds\",   \"ErrorName\": \"TRANSACTION_DECLINED\" }  ```
  * @member {Object} additionalInfo
  */
 CreateAuthorizationResponsePaymentGateway.prototype['additionalInfo'] = undefined;

package/src/zuora_api/model/CreateAuthorizationResponseReasons.js

@@ -16,7 +16,7 @@ import ApiClient from '../ApiClient';
 /**
  * The CreateAuthorizationResponseReasons model module.
  * @module model/CreateAuthorizationResponseReasons
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateAuthorizationResponseReasons {
     /**
@@ -97,7 +97,7 @@ class CreateAuthorizationResponseReasons {
 CreateAuthorizationResponseReasons.prototype['code'] = undefined;
 
 /**
- * Error message. It usually contains a combination of gateway response code and response message. 
+ * Error message. It usually contains a combination of gateway response code and response message.
  * @member {String} message
  */
 CreateAuthorizationResponseReasons.prototype['message'] = undefined;

package/src/zuora_api/model/CreateBatchQueryJobRequest.js

@@ -18,7 +18,7 @@ import CreateBatchQueryRequest from './CreateBatchQueryRequest';
 /**
  * The CreateBatchQueryJobRequest model module.
  * @module model/CreateBatchQueryJobRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBatchQueryJobRequest {
     /**

package/src/zuora_api/model/CreateBatchQueryJobResponse.js

@@ -20,7 +20,7 @@ import CreateBatchQueryResponse from './CreateBatchQueryResponse';
 /**
  * The CreateBatchQueryJobResponse model module.
  * @module model/CreateBatchQueryJobResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBatchQueryJobResponse {
     /**

package/src/zuora_api/model/CreateBatchQueryRequest.js

@@ -18,7 +18,7 @@ import DeletedRecord from './DeletedRecord';
 /**
  * The CreateBatchQueryRequest model module.
  * @module model/CreateBatchQueryRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBatchQueryRequest {
     /**

package/src/zuora_api/model/CreateBatchQueryResponse.js

@@ -19,7 +19,7 @@ import DeletedRecord from './DeletedRecord';
 /**
  * The CreateBatchQueryResponse model module.
  * @module model/CreateBatchQueryResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBatchQueryResponse {
     /**

package/src/zuora_api/model/CreateBillRunRequest.js

@@ -21,7 +21,7 @@ import OrganizationLabel from './OrganizationLabel';
 /**
  * The CreateBillRunRequest model module.
  * @module model/CreateBillRunRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBillRunRequest {
     /**
@@ -192,19 +192,19 @@ class CreateBillRunRequest {
 CreateBillRunRequest.prototype['name'] = undefined;
 
 /**
- * The batch of accounts for this bill run.   You can only specify either this field or the `billRunFilters` field.  **Values:** `AllBatches` or an array of `Batch*n*` where *n* is one of numbers 1 - 50, for example, `Batch7`. 
+ * The batch of accounts for this bill run.    You can only specify either this field or the `billRunFilters` field.   **Values:** `AllBatches` or an array of `Batch*n*` where *n* is one of numbers 1 - 50, for example, `Batch7`.
  * @member {Array.<String>} batches
  */
 CreateBillRunRequest.prototype['batches'] = undefined;
 
 /**
- * The day of the bill cycle. This field is only valid if the `batches` field is specified.  **Values:**  - `AllBillCycleDays` or one of numbers 1 - 31 for an ad-hoc bill run - `AllBillCycleDays`, one of numbers 1 - 31, or `AsRunDay` for a scheduled bill run 
+ * The day of the bill cycle. This field is only valid if the `batches` field is specified.   **Values:**   - `AllBillCycleDays` or one of numbers 1 - 31 for an ad-hoc bill run  - `AllBillCycleDays`, one of numbers 1 - 31, or `AsRunDay` for a scheduled bill run
  * @member {String} billCycleDay
  */
 CreateBillRunRequest.prototype['billCycleDay'] = undefined;
 
 /**
- * The target account or subscriptions for this bill run. You can only specify either this field or the `batches` field. 
+ * The target account or subscriptions for this bill run. You can only specify either this field or the `batches` field.
  * @member {Array.<module:model/BillRunFilter>} billRunFilters
  */
 CreateBillRunRequest.prototype['billRunFilters'] = undefined;
@@ -215,34 +215,34 @@ CreateBillRunRequest.prototype['billRunFilters'] = undefined;
 CreateBillRunRequest.prototype['billRunType'] = undefined;
 
 /**
- * The types of the charges to be excluded from the generation of billing documents. You can specify at most two charge types in the array. 
+ * The types of the charges to be excluded from the generation of billing documents. You can specify at most two charge types in the array.
  * @member {Array.<module:model/ChargeType>} chargeTypeToExclude
  */
 CreateBillRunRequest.prototype['chargeTypeToExclude'] = undefined;
 
 /**
- * Whether to automatically send emails after Auto-Post is complete.  **Note:** To use this field, you must first set the <a href=\"https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Billing_Rules\" target=\"_blank\">Support Bill Run Auto-Post?</a> billing rule to **Yes** through the Zuora UI. 
+ * Whether to automatically send emails after Auto-Post is complete.   **Note:** To use this field, you must first set the <a href=\"https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Billing_Rules\" target=\"_blank\">Support Bill Run Auto-Post?</a> billing rule to **Yes** through the Zuora UI.
  * @member {Boolean} autoEmail
  * @default false
  */
 CreateBillRunRequest.prototype['autoEmail'] = false;
 
 /**
- * Whether to automatically post the bill run after the bill run is created.  **Note:** To use this field, you must first set the <a href=\"https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Billing_Rules\" target=\"_blank\">Support Bill Run Auto-Post?</a> billing rule to **Yes** through the Zuora UI. 
+ * Whether to automatically post the bill run after the bill run is created.   **Note:** To use this field, you must first set the <a href=\"https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Billing_Rules\" target=\"_blank\">Support Bill Run Auto-Post?</a> billing rule to **Yes** through the Zuora UI.
  * @member {Boolean} autoPost
  * @default false
  */
 CreateBillRunRequest.prototype['autoPost'] = false;
 
 /**
- * Whether to automatically renew auto-renew subscriptions that are up for renewal. 
+ * Whether to automatically renew auto-renew subscriptions that are up for renewal.
  * @member {Boolean} autoRenewal
  * @default false
  */
 CreateBillRunRequest.prototype['autoRenewal'] = false;
 
 /**
- * Whether to suppress emails for invoices with zero total amount generated in this bill run after the bill run is complete.   It is best practice to not send emails for invoices with zero amount. 
+ * Whether to suppress emails for invoices with zero total amount generated in this bill run after the bill run is complete.    It is best practice to not send emails for invoices with zero amount.
  * @member {Boolean} noEmailForZeroAmountInvoice
  * @default false
  */
@@ -254,7 +254,7 @@ CreateBillRunRequest.prototype['noEmailForZeroAmountInvoice'] = false;
 CreateBillRunRequest.prototype['schedule'] = undefined;
 
 /**
- * The invoice date for the bill run.   - When creating an ad-hoc bill run, if you do not specify any value for this field, the default value is the current date. - When creating a scheduled bill run, if you do not specify any value for this field, the invoice date is the value of the `repeatFrom` field. 
+ * The invoice date for the bill run.    - When creating an ad-hoc bill run, if you do not specify any value for this field, the default value is the current date.  - When creating a scheduled bill run, if you do not specify any value for this field, the invoice date is the value of the `repeatFrom` field.
  * @member {String} invoiceDate
  */
 CreateBillRunRequest.prototype['invoiceDate'] = undefined;
@@ -272,7 +272,7 @@ CreateBillRunRequest.prototype['invoiceDateMonthOffset'] = undefined;
 CreateBillRunRequest.prototype['invoiceDateDayOfMonth'] = undefined;
 
 /**
- * The target date for this bill run.   - You must specify this field when creating an ad-hoc bill run. - For scheduled bill runs, if you do not specify any value for this field, the target date is the value of the `repeatFrom` field. 
+ * The target date for this bill run.    - You must specify this field when creating an ad-hoc bill run.  - For scheduled bill runs, if you do not specify any value for this field, the target date is the value of the `repeatFrom` field.
  * @member {String} targetDate
  */
 CreateBillRunRequest.prototype['targetDate'] = undefined;

package/src/zuora_api/model/CreateBillingAdjustmentRequest.js

@@ -18,7 +18,7 @@ import BillingAdjustmentType from './BillingAdjustmentType';
 /**
  * The CreateBillingAdjustmentRequest model module.
  * @module model/CreateBillingAdjustmentRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBillingAdjustmentRequest {
     /**
@@ -232,7 +232,7 @@ CreateBillingAdjustmentRequest.prototype['subscriptionNumber'] = undefined;
 CreateBillingAdjustmentRequest.prototype['type'] = undefined;
 
 /**
- * Container for custom fields of the Credit Memo. The custom fields of the Credit Memo can be defined during Create Adjustment 
+ * Container for custom fields of the Credit Memo. The custom fields of the Credit Memo can be defined during Create Adjustment
  * @member {Object.<String, Object>} creditMemoCustomFields
  */
 CreateBillingAdjustmentRequest.prototype['creditMemoCustomFields'] = undefined;

package/src/zuora_api/model/CreateBillingDocumentFilesDeletionJobRequest.js

@@ -16,7 +16,7 @@ import ApiClient from '../ApiClient';
 /**
  * The CreateBillingDocumentFilesDeletionJobRequest model module.
  * @module model/CreateBillingDocumentFilesDeletionJobRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBillingDocumentFilesDeletionJobRequest {
     /**
@@ -91,13 +91,13 @@ class CreateBillingDocumentFilesDeletionJobRequest {
 
 
 /**
- * Container for the IDs of the accounts that you want to create the billing document files deletion job for.  **Note**: When creating jobs to delete billing document PDF files, you must specify either set of `accountIds` or `accountKeys` in the request body. 
+ * Container for the IDs of the accounts that you want to create the billing document files deletion job for.   **Note**: When creating jobs to delete billing document PDF files, you must specify either set of `accountIds` or `accountKeys` in the request body.
  * @member {Array.<String>} accountIds
  */
 CreateBillingDocumentFilesDeletionJobRequest.prototype['accountIds'] = undefined;
 
 /**
- * Container for the IDs and/or numbers of the accounts that you want to create the billing document files deletion job for.  **Note**: When creating jobs to delete billing document PDF files, you must specify either set of `accountIds` or `accountKeys` in the request body. 
+ * Container for the IDs and/or numbers of the accounts that you want to create the billing document files deletion job for.   **Note**: When creating jobs to delete billing document PDF files, you must specify either set of `accountIds` or `accountKeys` in the request body.
  * @member {Array.<String>} accountKeys
  */
 CreateBillingDocumentFilesDeletionJobRequest.prototype['accountKeys'] = undefined;

package/src/zuora_api/model/CreateBillingDocumentFilesDeletionJobResponse.js

@@ -17,7 +17,7 @@ import CreateBillingDocumentFilesDeletionJobStatus from './CreateBillingDocument
 /**
  * The CreateBillingDocumentFilesDeletionJobResponse model module.
  * @module model/CreateBillingDocumentFilesDeletionJobResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBillingDocumentFilesDeletionJobResponse {
     /**

package/src/zuora_api/model/CreateBillingPreviewCreditMemoItem.js

@@ -16,7 +16,7 @@ import ApiClient from '../ApiClient';
 /**
  * The CreateBillingPreviewCreditMemoItem model module.
  * @module model/CreateBillingPreviewCreditMemoItem
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBillingPreviewCreditMemoItem {
     /**
@@ -194,7 +194,7 @@ class CreateBillingPreviewCreditMemoItem {
 
 
 /**
- * The amount of the credit memo item. For tax-inclusive credit memo items, the amount indicates the credit memo item amount including tax. For tax-exclusive credit memo items, the amount indicates the credit memo item amount excluding tax 
+ * The amount of the credit memo item. For tax-inclusive credit memo items, the amount indicates the credit memo item amount including tax. For tax-exclusive credit memo items, the amount indicates the credit memo item amount excluding tax
  * @member {Number} amount
  */
 CreateBillingPreviewCreditMemoItem.prototype['amount'] = undefined;
@@ -206,7 +206,7 @@ CreateBillingPreviewCreditMemoItem.prototype['amount'] = undefined;
 CreateBillingPreviewCreditMemoItem.prototype['amountWithoutTax'] = undefined;
 
 /**
- * The unique ID of the credit memo item that the discount charge is applied to. 
+ * The unique ID of the credit memo item that the discount charge is applied to.
  * @member {String} appliedToItemId
  */
 CreateBillingPreviewCreditMemoItem.prototype['appliedToItemId'] = undefined;
@@ -266,13 +266,13 @@ CreateBillingPreviewCreditMemoItem.prototype['quantity'] = undefined;
 CreateBillingPreviewCreditMemoItem.prototype['ratePlanChargeId'] = undefined;
 
 /**
- * End date of the service period for this item, i.e., the last day of the service period, in yyyy-mm-dd format. 
+ * End date of the service period for this item, i.e., the last day of the service period, in yyyy-mm-dd format.
  * @member {String} serviceEndDate
  */
 CreateBillingPreviewCreditMemoItem.prototype['serviceEndDate'] = undefined;
 
 /**
- * Start date of the service period for this item, in yyyy-mm-dd format. If the charge is a one-time fee, this is the date of that charge. 
+ * Start date of the service period for this item, in yyyy-mm-dd format. If the charge is a one-time fee, this is the date of that charge.
  * @member {String} serviceStartDate
  */
 CreateBillingPreviewCreditMemoItem.prototype['serviceStartDate'] = undefined;

package/src/zuora_api/model/CreateBillingPreviewInvoiceItem.js

@@ -16,7 +16,7 @@ import ApiClient from '../ApiClient';
 /**
  * The CreateBillingPreviewInvoiceItem model module.
  * @module model/CreateBillingPreviewInvoiceItem
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBillingPreviewInvoiceItem {
     /**
@@ -215,7 +215,7 @@ class CreateBillingPreviewInvoiceItem {
 CreateBillingPreviewInvoiceItem.prototype['appliedToItemId'] = undefined;
 
 /**
- * The amount of the charge. This amount doesn't include taxes regardless if the charge's tax mode is inclusive or exclusive. 
+ * The amount of the charge. This amount doesn't include taxes regardless if the charge's tax mode is inclusive or exclusive.
  * @member {Number} chargeAmount
  */
 CreateBillingPreviewInvoiceItem.prototype['chargeAmount'] = undefined;
@@ -287,13 +287,13 @@ CreateBillingPreviewInvoiceItem.prototype['productName'] = undefined;
 CreateBillingPreviewInvoiceItem.prototype['quantity'] = undefined;
 
 /**
- * End date of the service period for this item, i.e., the last day of the service period, in `yyyy-mm-dd` format. 
+ * End date of the service period for this item, i.e., the last day of the service period, in `yyyy-mm-dd` format.
  * @member {String} serviceEndDate
  */
 CreateBillingPreviewInvoiceItem.prototype['serviceEndDate'] = undefined;
 
 /**
- * Start date of the service period for this item, in `yyyy-mm-dd` format. If the charge is a one-time fee, this is the date of that charge. 
+ * Start date of the service period for this item, in `yyyy-mm-dd` format. If the charge is a one-time fee, this is the date of that charge.
  * @member {String} serviceStartDate
  */
 CreateBillingPreviewInvoiceItem.prototype['serviceStartDate'] = undefined;
@@ -317,7 +317,7 @@ CreateBillingPreviewInvoiceItem.prototype['subscriptionName'] = undefined;
 CreateBillingPreviewInvoiceItem.prototype['subscriptionNumber'] = undefined;
 
 /**
- * If you use [Zuora Tax](https://knowledgecenter.zuora.com/Billing/Taxes/A_Zuora_Tax) and the product rate plan charge associated with the invoice item is of [tax inclusive mode](https://knowledgecenter.zuora.com/Billing/Taxes/A_Zuora_Tax/D_Associate_tax_codes_with_product_charges_and_set_the_tax_mode), the value of this field is the amount of tax applied to the charge. Otherwise, the value of this field is `0`.  
+ * If you use [Zuora Tax](https://knowledgecenter.zuora.com/Billing/Taxes/A_Zuora_Tax) and the product rate plan charge associated with the invoice item is of [tax inclusive mode](https://knowledgecenter.zuora.com/Billing/Taxes/A_Zuora_Tax/D_Associate_tax_codes_with_product_charges_and_set_the_tax_mode), the value of this field is the amount of tax applied to the charge. Otherwise, the value of this field is `0`. 
  * @member {Number} taxAmount
  */
 CreateBillingPreviewInvoiceItem.prototype['taxAmount'] = undefined;

package/src/zuora_api/model/CreateBillingPreviewRequest.js

@@ -16,13 +16,13 @@ import ApiClient from '../ApiClient';
 /**
  * The CreateBillingPreviewRequest model module.
  * @module model/CreateBillingPreviewRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBillingPreviewRequest {
     /**
      * Constructs a new <code>CreateBillingPreviewRequest</code>.
      * @alias module:model/CreateBillingPreviewRequest
-     * @param target_date {String} The target date for the billingPreview call. The billingPreview call generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the TargetDate.   If the TargetDate is later than the subscription current term end date, the preview invoice item data and credit memo item data is generated from the first day of the customer's next billing period to the current term end date. If you want to generate preview invoice item data and credit memo item data past the end of the subscription current term, specify the `AssumeRenewal` field in the request.   **Note:** The credit memo item data is only available if you have Invoice Settlement feature enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. 
+     * @param target_date {String} The target date for the billingPreview call. The billingPreview call generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the TargetDate.    If the TargetDate is later than the subscription current term end date, the preview invoice item data and credit memo item data is generated from the first day of the customer's next billing period to the current term end date. If you want to generate preview invoice item data and credit memo item data past the end of the subscription current term, specify the `AssumeRenewal` field in the request.    **Note:** The credit memo item data is only available if you have Invoice Settlement feature 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.
      */
     constructor(target_date) { 
         
@@ -122,43 +122,43 @@ class CreateBillingPreviewRequest {
 CreateBillingPreviewRequest.RequiredProperties = ["targetDate"];
 
 /**
- * The ID of the customer account to which the billing preview applies.  **Note**: When posting billing preview, you must specify either `accountId` or `accountNumber` in the request body. 
+ * The ID of the customer account to which the billing preview applies.   **Note**: When posting billing preview, you must specify either `accountId` or `accountNumber` in the request body.
  * @member {String} accountId
  */
 CreateBillingPreviewRequest.prototype['accountId'] = undefined;
 
 /**
- * The number of the customer account to which the billing preview applies.  **Note**: When posting billing preview, you must specify either `accountId` or `accountNumber` in the request body. 
+ * The number of the customer account to which the billing preview applies.   **Note**: When posting billing preview, you must specify either `accountId` or `accountNumber` in the request body.
  * @member {String} accountNumber
  */
 CreateBillingPreviewRequest.prototype['accountNumber'] = undefined;
 
 /**
- * Indicates whether to generate a preview of future invoice items and credit memo items with the assumption that the subscriptions are renewed.  Set one of the following values in this field to decide how the assumption is applied in the billing preview.    * **All:** The assumption is applied to all the subscriptions. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.      * **None:** (Default) The assumption is not applied to the subscriptions. Zuora generates preview invoice item data and credit memo item data based on the current term end date and the target date.        * If the target date is later than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the current term end date.      * If the target date is earlier than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.    * **Autorenew:** The assumption is applied to the subscriptions that have auto-renew enabled. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.  **Note:**    - This field can only be used if the subscription renewal term is not set to 0.           - The credit memo item data is only available if you have Invoice Settlement feature 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. 
+ * Indicates whether to generate a preview of future invoice items and credit memo items with the assumption that the subscriptions are renewed.   Set one of the following values in this field to decide how the assumption is applied in the billing preview.    * **All:** The assumption is applied to all the subscriptions. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.      * **None:** (Default) The assumption is not applied to the subscriptions. Zuora generates preview invoice item data and credit memo item data based on the current term end date and the target date.        * If the target date is later than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the current term end date.      * If the target date is earlier than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.    * **Autorenew:** The assumption is applied to the subscriptions that have auto-renew enabled. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.  **Note:**    - This field can only be used if the subscription renewal term is not set to 0.           - The credit memo item data is only available if you have Invoice Settlement feature 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.
  * @member {String} assumeRenewal
  */
 CreateBillingPreviewRequest.prototype['assumeRenewal'] = undefined;
 
 /**
- * The charge types to exclude from the billing preview.  **Possible values:** OneTime, Recurring, Usage, and any combination of these values. 
+ * The charge types to exclude from the billing preview.   **Possible values:** OneTime, Recurring, Usage, and any combination of these values.
  * @member {String} chargeTypeToExclude
  */
 CreateBillingPreviewRequest.prototype['chargeTypeToExclude'] = undefined;
 
 /**
- * Whether draft document items are included in the billing preview run. By default, draft document items are not included.  This field loads draft invoice items and credit memo items. The `chargeTypeToExclude`, `targetDate`, `includingEvergreenSubscription`, and `assumeRenewal` fields do not affect the behavior of the `includingDraftItems` field.           
+ * Whether draft document items are included in the billing preview run. By default, draft document items are not included.   This field loads draft invoice items and credit memo items. The `chargeTypeToExclude`, `targetDate`, `includingEvergreenSubscription`, and `assumeRenewal` fields do not affect the behavior of the `includingDraftItems` field.          
  * @member {Boolean} includingDraftItems
  */
 CreateBillingPreviewRequest.prototype['includingDraftItems'] = undefined;
 
 /**
- * Indicates if evergreen subscriptions are included in the billingPreview call. 
+ * Indicates if evergreen subscriptions are included in the billingPreview call.
  * @member {Boolean} includingEvergreenSubscription
  */
 CreateBillingPreviewRequest.prototype['includingEvergreenSubscription'] = undefined;
 
 /**
- * The target date for the billingPreview call. The billingPreview call generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the TargetDate.   If the TargetDate is later than the subscription current term end date, the preview invoice item data and credit memo item data is generated from the first day of the customer's next billing period to the current term end date. If you want to generate preview invoice item data and credit memo item data past the end of the subscription current term, specify the `AssumeRenewal` field in the request.   **Note:** The credit memo item data is only available if you have Invoice Settlement feature enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. 
+ * The target date for the billingPreview call. The billingPreview call generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the TargetDate.    If the TargetDate is later than the subscription current term end date, the preview invoice item data and credit memo item data is generated from the first day of the customer's next billing period to the current term end date. If you want to generate preview invoice item data and credit memo item data past the end of the subscription current term, specify the `AssumeRenewal` field in the request.    **Note:** The credit memo item data is only available if you have Invoice Settlement feature 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.
  * @member {String} targetDate
  */
 CreateBillingPreviewRequest.prototype['targetDate'] = undefined;

package/src/zuora_api/model/CreateBillingPreviewResponse.js

@@ -18,7 +18,7 @@ import CreateBillingPreviewInvoiceItem from './CreateBillingPreviewInvoiceItem';
 /**
  * The CreateBillingPreviewResponse model module.
  * @module model/CreateBillingPreviewResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBillingPreviewResponse {
     /**
@@ -121,13 +121,13 @@ class CreateBillingPreviewResponse {
 CreateBillingPreviewResponse.prototype['accountId'] = undefined;
 
 /**
- * An array of credit memo items returned as the result of the billing preivew request.  **Note:** The credit memo items are only available if you have Invoice Settlement feature 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. 
+ * An array of credit memo items returned as the result of the billing preivew request.   **Note:** The credit memo items are only available if you have Invoice Settlement feature 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.
  * @member {Array.<module:model/CreateBillingPreviewCreditMemoItem>} creditMemoItems
  */
 CreateBillingPreviewResponse.prototype['creditMemoItems'] = undefined;
 
 /**
- * An array of invoice items returned as the result of the billing preview request. 
+ * An array of invoice items returned as the result of the billing preview request.
  * @member {Array.<module:model/CreateBillingPreviewInvoiceItem>} invoiceItems
  */
 CreateBillingPreviewResponse.prototype['invoiceItems'] = undefined;

package/src/zuora_api/model/CreateBillingPreviewRunRequest.js

@@ -17,7 +17,7 @@ import PostBillingPreviewRunParamStorageOption from './PostBillingPreviewRunPara
 /**
  * The CreateBillingPreviewRunRequest model module.
  * @module model/CreateBillingPreviewRunRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBillingPreviewRunRequest {
     /**
@@ -140,7 +140,7 @@ class CreateBillingPreviewRunRequest {
 CreateBillingPreviewRunRequest.RequiredProperties = ["targetDate"];
 
 /**
- * Indicates whether to generate a preview of future invoice items and credit memo items with the assumption that the subscriptions are renewed.  Set one of the following values in this field to decide how the assumption is applied in the billing preview.    * **All:** The assumption is applied to all the subscriptions. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.      * **None:** (Default) The assumption is not applied to the subscriptions. Zuora generates preview invoice item data and credit memo item data based on the current term end date and the target date.        * If the target date is later than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the current term end date.      * If the target date is earlier than the current term end date, Zuora generates preview invoice item data and credit memeo item data from the first day of the customer's next billing period to the target date.    * **Autorenew:** The assumption is applied to the subscriptions that have auto-renew enabled. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.    **Note:**    - This field can only be used if the subscription renewal term is not set to 0.           - The credit memo item data is only available if you have Invoice Settlement feature 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.  
+ * Indicates whether to generate a preview of future invoice items and credit memo items with the assumption that the subscriptions are renewed.  nSet one of the following values in this field to decide how the assumption is applied in the billing preview.    * **All:** The assumption is applied to all the subscriptions. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.      * **None:** (Default) The assumption is not applied to the subscriptions. Zuora generates preview invoice item data and credit memo item data based on the current term end date and the target date.       * If the target date is later than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the current term end date.   * If the target date is earlier than the current term end date, Zuora generates preview invoice item data and credit memeo item data from the first day of the customer's next billing period to the target date.    * **Autorenew:** The assumption is applied to the subscriptions that have auto-renew enabled. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.    **Note:**    - This field can only be used if the subscription renewal term is not set to 0.           - The credit memo item data is only available if you have Invoice Settlement feature 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.  
  * @member {String} assumeRenewal
  */
 CreateBillingPreviewRunRequest.prototype['assumeRenewal'] = undefined;

package/src/zuora_api/model/CreateBillingPreviewRunResponse.js

@@ -18,7 +18,7 @@ import FailedReason from './FailedReason';
 /**
  * The CreateBillingPreviewRunResponse model module.
  * @module model/CreateBillingPreviewRunResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateBillingPreviewRunResponse {
     /**
@@ -165,8 +165,9 @@ CommonResponse.prototype['reasons'] = undefined;
 /**
  * Indicates whether the call succeeded. 
  * @member {Boolean} success
+ * @default true
  */
-CommonResponse.prototype['success'] = undefined;
+CommonResponse.prototype['success'] = true;
 
 
 

package/src/zuora_api/model/CreateCatalogGroupRequest.js

@@ -18,7 +18,7 @@ import CreateOrUpdateCatalogGroupProductRatePlan from './CreateOrUpdateCatalogGr
 /**
  * The CreateCatalogGroupRequest model module.
  * @module model/CreateCatalogGroupRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 class CreateCatalogGroupRequest {
     /**