zuora-sdk-js 3.6.0 → 3.7.0

package/src/zuora_api/model/ProcessingOptions.js

@@ -19,12 +19,12 @@ import WriteOffBehavior from './WriteOffBehavior';
 /**
  * The ProcessingOptions model module.
  * @module model/ProcessingOptions
- * @version 3.6.0
+ * @version 3.7.0
  */
 class ProcessingOptions {
     /**
      * Constructs a new <code>ProcessingOptions</code>.
-     * The container for billing processing options and payment processing options.  **Note:** - This field is not supported in draft orders. - When you use the \&quot;Create an order\&quot; operation to create an account, create a subscription, run billing, and collect payment in a single call, if any error occurs during the call, such as a payment processing failure and a tax engine failure, then all the other steps will be rolled back. In this case, neither the invoice will be generated, nor the subscription nor the account will be created. - When you use the \&quot;Create an order\&quot; operation to cancel a subscription with &#x60;refund&#x60; and &#x60;writeOff&#x60;, if the &#x60;refund&#x60; or &#x60;writeOff&#x60; fails, &#x60;cancelSubscription&#x60;, &#x60;runBilling&#x60;, and &#x60;collectPayment&#x60; still can succeed. - When you use the \&quot;Create an order\&quot; operation, the &#x60;collectPayment&#x60; and &#x60;refund&#x60; fields cannot be set to &#x60;true&#x60; simultaneously.  Otherwise, the order will not be proceeded. 
+     * The container for billing processing options and payment processing options.   **Note:**  - This field is not supported in draft orders.  - When you use the \&quot;Create an order\&quot; operation to create an account, create a subscription, run billing, and collect payment in a single call, if any error occurs during the call, such as a payment processing failure and a tax engine failure, then all the other steps will be rolled back. In this case, neither the invoice will be generated, nor the subscription nor the account will be created.  - When you use the \&quot;Create an order\&quot; operation to cancel a subscription with &#x60;refund&#x60; and &#x60;writeOff&#x60;, if the &#x60;refund&#x60; or &#x60;writeOff&#x60; fails, &#x60;cancelSubscription&#x60;, &#x60;runBilling&#x60;, and &#x60;collectPayment&#x60; still can succeed.  - When you use the \&quot;Create an order\&quot; operation, the &#x60;collectPayment&#x60; and &#x60;refund&#x60; fields cannot be set to &#x60;true&#x60; simultaneously.  Otherwise, the order will not be proceeded.
      * @alias module:model/ProcessingOptions
      */
     constructor() { 
@@ -137,19 +137,19 @@ class ProcessingOptions {
 
 
 /**
- * The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`.  **Note:**   - This field is valid only if the `applyCredit` field is set to `true`.   - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments.   - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. 
+ * The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`.   **Note:**   - This field is valid only if the `applyCredit` field is set to `true`.   - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments.   - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices.
  * @member {Array.<String>} applicationOrder
  */
 ProcessingOptions.prototype['applicationOrder'] = undefined;
 
 /**
- * Whether to automatically apply credit memos or unapplied payments, or both to an invoice.  If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.             **Note:** This field 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. 
+ * Whether to automatically apply credit memos or unapplied payments, or both to an invoice.   If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.              **Note:** This field 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.
  * @member {Boolean} applyCredit
  */
 ProcessingOptions.prototype['applyCredit'] = undefined;
 
 /**
- * Indicates if any credit balance on a customer's account is automatically applied to invoices. If no value is specified then this field defaults to false. This feature is not available if you have enabled the Invoice Settlement feature. 
+ * Indicates if any credit balance on a customer's account is automatically applied to invoices. If no value is specified then this field defaults to false. This feature is not available if you have enabled the Invoice Settlement feature.
  * @member {Boolean} applyCreditBalance
  */
 ProcessingOptions.prototype['applyCreditBalance'] = undefined;
@@ -160,7 +160,7 @@ ProcessingOptions.prototype['applyCreditBalance'] = undefined;
 ProcessingOptions.prototype['billingOptions'] = undefined;
 
 /**
- * Indicates if the current request needs to collect payments. This value can not be 'true' when 'runBilling' flag is 'false'. 
+ * Indicates if the current request needs to collect payments. This value can not be 'true' when 'runBilling' flag is 'false'.
  * @member {Boolean} collectPayment
  */
 ProcessingOptions.prototype['collectPayment'] = undefined;
@@ -171,31 +171,31 @@ ProcessingOptions.prototype['collectPayment'] = undefined;
 ProcessingOptions.prototype['electronicPaymentOptions'] = undefined;
 
 /**
- * Indicates whether to refund after subscription cancelation. Default is `false`.   **Note**: When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.” 
+ * Indicates whether to refund after subscription cancelation. Default is `false`.    **Note**: When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.”
  * @member {Boolean} refund
  */
 ProcessingOptions.prototype['refund'] = undefined;
 
 /**
- * Indicates the amount to be refunded. Required if the `refund` field is `true`. 
+ * Indicates the amount to be refunded. Required if the `refund` field is `true`.
  * @member {Number} refundAmount
  */
 ProcessingOptions.prototype['refundAmount'] = undefined;
 
 /**
- * A code identifying the reason for the refund transaction. The value must be an existing payment refund reason code listed in **Payments Settings** > **Configure Reason Codes**. If you do not specify the field or leave the field with an empty value, Zuora uses the default payment refund reason code. 
+ * A code identifying the reason for the refund transaction. The value must be an existing payment refund reason code listed in **Payments Settings** > **Configure Reason Codes**. If you do not specify the field or leave the field with an empty value, Zuora uses the default payment refund reason code.
  * @member {String} refundReasonCode
  */
 ProcessingOptions.prototype['refundReasonCode'] = undefined;
 
 /**
- * Indicates if the current request needs to generate an invoice. The invoice will be generated against all subscriptions included in this order. 
+ * Indicates if the current request needs to generate an invoice. The invoice will be generated against all subscriptions included in this order.
  * @member {Boolean} runBilling
  */
 ProcessingOptions.prototype['runBilling'] = undefined;
 
 /**
- * Indicates whether to write off the outstanding balance on the invoice after refund. Default is `false`.  **Note**:  - When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.” - The <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement\" target=\"_blank\">Invoice Settlement</a> feature must have been enabled for write-off. 
+ * Indicates whether to write off the outstanding balance on the invoice after refund. Default is `false`.   **Note**:   - When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.”  - The <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement\" target=\"_blank\">Invoice Settlement</a> feature must have been enabled for write-off.
  * @member {Boolean} writeOff
  */
 ProcessingOptions.prototype['writeOff'] = undefined;

package/src/zuora_api/model/ProcessingOptionsWithDelayedCapturePayment.js

@@ -19,12 +19,12 @@ import WriteOffBehavior from './WriteOffBehavior';
 /**
  * The ProcessingOptionsWithDelayedCapturePayment model module.
  * @module model/ProcessingOptionsWithDelayedCapturePayment
- * @version 3.6.0
+ * @version 3.7.0
  */
 class ProcessingOptionsWithDelayedCapturePayment {
     /**
      * Constructs a new <code>ProcessingOptionsWithDelayedCapturePayment</code>.
-     * The container for billing processing options and payment processing options.  **Note:** - This field is not supported in draft orders. - When you use the \&quot;Create an order\&quot; operation to create an account, create a subscription, run billing, and collect payment in a single call, if any error occurs during the call, such as a payment processing failure and a tax engine failure, then all the other steps will be rolled back. In this case, neither the invoice will be generated, nor the subscription nor the account will be created. - When you use the \&quot;Create an order\&quot; operation to cancel a subscription with &#x60;refund&#x60; and &#x60;writeOff&#x60;, if the &#x60;refund&#x60; or &#x60;writeOff&#x60; fails, &#x60;cancelSubscription&#x60;, &#x60;runBilling&#x60;, and &#x60;collectPayment&#x60; still can succeed. - When you use the \&quot;Create an order\&quot; operation, the &#x60;collectPayment&#x60; and &#x60;refund&#x60; fields cannot be set to &#x60;true&#x60; simultaneously.  Otherwise, the order will not be proceeded. 
+     * The container for billing processing options and payment processing options.   **Note:**  - This field is not supported in draft orders.  - When you use the \&quot;Create an order\&quot; operation to create an account, create a subscription, run billing, and collect payment in a single call, if any error occurs during the call, such as a payment processing failure and a tax engine failure, then all the other steps will be rolled back. In this case, neither the invoice will be generated, nor the subscription nor the account will be created.  - When you use the \&quot;Create an order\&quot; operation to cancel a subscription with &#x60;refund&#x60; and &#x60;writeOff&#x60;, if the &#x60;refund&#x60; or &#x60;writeOff&#x60; fails, &#x60;cancelSubscription&#x60;, &#x60;runBilling&#x60;, and &#x60;collectPayment&#x60; still can succeed.  - When you use the \&quot;Create an order\&quot; operation, the &#x60;collectPayment&#x60; and &#x60;refund&#x60; fields cannot be set to &#x60;true&#x60; simultaneously.  Otherwise, the order will not be proceeded.
      * @alias module:model/ProcessingOptionsWithDelayedCapturePayment
      */
     constructor() { 
@@ -137,19 +137,19 @@ class ProcessingOptionsWithDelayedCapturePayment {
 
 
 /**
- * The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`.  **Note:**   - This field is valid only if the `applyCredit` field is set to `true`.   - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments.   - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. 
+ * The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`.   **Note:**   - This field is valid only if the `applyCredit` field is set to `true`.   - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments.   - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices.
  * @member {Array.<String>} applicationOrder
  */
 ProcessingOptionsWithDelayedCapturePayment.prototype['applicationOrder'] = undefined;
 
 /**
- * Whether to automatically apply credit memos or unapplied payments, or both to an invoice.  If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.             **Note:** This field 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. 
+ * Whether to automatically apply credit memos or unapplied payments, or both to an invoice.   If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.              **Note:** This field 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.
  * @member {Boolean} applyCredit
  */
 ProcessingOptionsWithDelayedCapturePayment.prototype['applyCredit'] = undefined;
 
 /**
- * Indicates if any credit balance on a customer's account is automatically applied to invoices. If no value is specified then this field defaults to false. This feature is not available if you have enabled the Invoice Settlement feature. 
+ * Indicates if any credit balance on a customer's account is automatically applied to invoices. If no value is specified then this field defaults to false. This feature is not available if you have enabled the Invoice Settlement feature.
  * @member {Boolean} applyCreditBalance
  */
 ProcessingOptionsWithDelayedCapturePayment.prototype['applyCreditBalance'] = undefined;
@@ -160,7 +160,7 @@ ProcessingOptionsWithDelayedCapturePayment.prototype['applyCreditBalance'] = und
 ProcessingOptionsWithDelayedCapturePayment.prototype['billingOptions'] = undefined;
 
 /**
- * Indicates if the current request needs to collect payments. This value can not be 'true' when 'runBilling' flag is 'false'. 
+ * Indicates if the current request needs to collect payments. This value can not be 'true' when 'runBilling' flag is 'false'.
  * @member {Boolean} collectPayment
  */
 ProcessingOptionsWithDelayedCapturePayment.prototype['collectPayment'] = undefined;
@@ -171,31 +171,31 @@ ProcessingOptionsWithDelayedCapturePayment.prototype['collectPayment'] = undefin
 ProcessingOptionsWithDelayedCapturePayment.prototype['electronicPaymentOptions'] = undefined;
 
 /**
- * Indicates whether to refund after subscription cancelation. Default is `false`.   **Note**: When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.” 
+ * Indicates whether to refund after subscription cancelation. Default is `false`.    **Note**: When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.”
  * @member {Boolean} refund
  */
 ProcessingOptionsWithDelayedCapturePayment.prototype['refund'] = undefined;
 
 /**
- * Indicates the amount to be refunded. Required if the `refund` field is `true`. 
+ * Indicates the amount to be refunded. Required if the `refund` field is `true`.
  * @member {Number} refundAmount
  */
 ProcessingOptionsWithDelayedCapturePayment.prototype['refundAmount'] = undefined;
 
 /**
- * A code identifying the reason for the refund transaction. The value must be an existing payment refund reason code listed in **Payments Settings** > **Configure Reason Codes**. If you do not specify the field or leave the field with an empty value, Zuora uses the default payment refund reason code. 
+ * A code identifying the reason for the refund transaction. The value must be an existing payment refund reason code listed in **Payments Settings** > **Configure Reason Codes**. If you do not specify the field or leave the field with an empty value, Zuora uses the default payment refund reason code.
  * @member {String} refundReasonCode
  */
 ProcessingOptionsWithDelayedCapturePayment.prototype['refundReasonCode'] = undefined;
 
 /**
- * Indicates if the current request needs to generate an invoice. The invoice will be generated against all subscriptions included in this order. 
+ * Indicates if the current request needs to generate an invoice. The invoice will be generated against all subscriptions included in this order.
  * @member {Boolean} runBilling
  */
 ProcessingOptionsWithDelayedCapturePayment.prototype['runBilling'] = undefined;
 
 /**
- * Indicates whether to write off the outstanding balance on the invoice after refund. Default is `false`.  **Note**:  - When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.” - The <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement\" target=\"_blank\">Invoice Settlement</a> feature must have been enabled for write-off. 
+ * Indicates whether to write off the outstanding balance on the invoice after refund. Default is `false`.   **Note**:   - When refunding a subscription that is not invoiced separately, if you do not enable the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement/C_Invoice_Item_Settlement\" target=\"_blank\">Invoice Item Settlement</a> feature, you will encounter the following error during the cancel and refund process: “Cancellation/Refund failed because of the following reason: Invoice is linked to multiple subscriptions. Cancellation was not processed.”  - The <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/Invoice_Settlement\" target=\"_blank\">Invoice Settlement</a> feature must have been enabled for write-off.
  * @member {Boolean} writeOff
  */
 ProcessingOptionsWithDelayedCapturePayment.prototype['writeOff'] = undefined;

package/src/zuora_api/model/Product.js

@@ -20,7 +20,7 @@ import ProductObjectNSFieldsItemTypeNS from './ProductObjectNSFieldsItemTypeNS';
 /**
  * The Product model module.
  * @module model/Product
- * @version 3.6.0
+ * @version 3.7.0
  */
 class Product {
     /**
@@ -238,25 +238,25 @@ Product.prototype['category'] = undefined;
 Product.prototype['description'] = undefined;
 
 /**
- * The date when the product becomes available and can be subscribed to, as `yyyy-mm-dd`. 
+ * The date when the product becomes available and can be subscribed to, as `yyyy-mm-dd`.
  * @member {String} effectiveStartDate
  */
 Product.prototype['effectiveStartDate'] = undefined;
 
 /**
- * The date when the product expires and cannot be subscribed to anymore, as `yyyy-mm-dd`. 
+ * The date when the product expires and cannot be subscribed to anymore, as `yyyy-mm-dd`.
  * @member {String} effectiveEndDate
  */
 Product.prototype['effectiveEndDate'] = undefined;
 
 /**
- * URL to retrieve information about all product rate plans of a specific product. For example, `/v1/rateplan/40289f466463d683016463ef8b7301a0/productRatePlan`. If you want to view the product rate plan details, call [List all product rate plans of a product](https://www.zuora.com/developer/api-references/api/operation/Get_ProductRatePlans) #FIXME with the returned URL.  This field is in Zuora REST API version control. If you set the `zuora-version` request header to `230.0` or later, the value of this field is a URL. Zuora recommends that you use the latest behavior to retrieve product information.  If you do not set the `zuora-version` request header or you set this header to `229.0` or earlier, the value of this field is an array of product rate plan details. For more information about the array, see the response body of [List all product rate plans of a product](https://www.zuora.com/developer/api-references/api/operation/Get_ProductRatePlans). **Note**: The array contains a maximum of 300 product rate plans. Additionally, across all product rate plans, at most 300 product rate plan charges are returned. 
+ * URL to retrieve information about all product rate plans of a specific product. For example, `/v1/rateplan/40289f466463d683016463ef8b7301a0/productRatePlan`. If you want to view the product rate plan details, call [List all product rate plans of a product](https://www.zuora.com/developer/api-references/api/operation/Get_ProductRatePlans) #FIXME with the returned URL.   This field is in Zuora REST API version control. If you set the `zuora-version` request header to `230.0` or later, the value of this field is a URL. Zuora recommends that you use the latest behavior to retrieve product information.   If you do not set the `zuora-version` request header or you set this header to `229.0` or earlier, the value of this field is an array of product rate plan details. For more information about the array, see the response body of [List all product rate plans of a product](https://www.zuora.com/developer/api-references/api/operation/Get_ProductRatePlans). **Note**: The array contains a maximum of 300 product rate plans. Additionally, across all product rate plans, at most 300 product rate plan charges are returned.
  * @member {String} productRatePlans
  */
 Product.prototype['productRatePlans'] = undefined;
 
 /**
- * Container for one or more product features. Only available when the following settings are enabled: - The Entitlements feature in your tenant - The Enable Feature Specification in Product and Subscriptions setting in Settings > Billing 
+ * Container for one or more product features. Only available when the following settings are enabled:  - The Entitlements feature in your tenant  - The Enable Feature Specification in Product and Subscriptions setting in Settings > Billing
  * @member {Array.<module:model/ProductFeature>} productFeatures
  */
 Product.prototype['productFeatures'] = undefined;

package/src/zuora_api/model/ProductFeature.js

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

package/src/zuora_api/model/ProductObjectNSFields.js

@@ -17,7 +17,7 @@ import ProductObjectNSFieldsItemTypeNS from './ProductObjectNSFieldsItemTypeNS';
 /**
  * The ProductObjectNSFields model module.
  * @module model/ProductObjectNSFields
- * @version 3.6.0
+ * @version 3.7.0
  */
 class ProductObjectNSFields {
     /**

package/src/zuora_api/model/ProductRatePlan.js

@@ -22,7 +22,7 @@ import ProductRatePlanStatus from './ProductRatePlanStatus';
 /**
  * The ProductRatePlan model module.
  * @module model/ProductRatePlan
- * @version 3.6.0
+ * @version 3.7.0
  */
 class ProductRatePlan {
     /**
@@ -315,19 +315,19 @@ ProductRatePlan.prototype['name'] = undefined;
 ProductRatePlan.prototype['description'] = undefined;
 
 /**
- * First date the rate plan is active (i.e., available to be subscribed to), as `yyyy-mm-dd`.  Before this date, the status is `NotStarted`. 
+ * First date the rate plan is active (i.e., available to be subscribed to), as `yyyy-mm-dd`.  Before this date, the status is `NotStarted`.
  * @member {String} effectiveStartDate
  */
 ProductRatePlan.prototype['effectiveStartDate'] = undefined;
 
 /**
- * Final date the rate plan is active, as `yyyy-mm-dd`. After this date, the rate plan status is `Expired`. 
+ * Final date the rate plan is active, as `yyyy-mm-dd`. After this date, the rate plan status is `Expired`.
  * @member {String} effectiveEndDate
  */
 ProductRatePlan.prototype['effectiveEndDate'] = undefined;
 
 /**
- * The grade of the product rate plan.  **Note**: This field is in the **Early Adopter** phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](http://support.zuora.com/). 
+ * The grade of the product rate plan.   **Note**: This field is in the **Early Adopter** phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at [Zuora Global Support](http://support.zuora.com/).
  * @member {Number} grade
  */
 ProductRatePlan.prototype['grade'] = undefined;

package/src/zuora_api/model/ProductRatePlanCharge.js

@@ -52,7 +52,7 @@ import WeeklyBillCycleDay from './WeeklyBillCycleDay';
 /**
  * The ProductRatePlanCharge model module.
  * @module model/ProductRatePlanCharge
- * @version 3.6.0
+ * @version 3.7.0
  */
 class ProductRatePlanCharge {
     /**
@@ -593,13 +593,13 @@ ProductRatePlanCharge.prototype['SyncDate__NS'] = undefined;
 ProductRatePlanCharge.prototype['Id'] = undefined;
 
 /**
- * The ID of the product rate plan associated with this product rate plan charge. 
+ * The ID of the product rate plan associated with this product rate plan charge.
  * @member {String} ProductRatePlanId
  */
 ProductRatePlanCharge.prototype['ProductRatePlanId'] = undefined;
 
 /**
- * The accounting code for the charge. Accounting codes group transactions that contain similar accounting attributes. 
+ * The accounting code for the charge. Accounting codes group transactions that contain similar accounting attributes.
  * @member {String} AccountingCode
  */
 ProductRatePlanCharge.prototype['AccountingCode'] = undefined;
@@ -610,7 +610,7 @@ ProductRatePlanCharge.prototype['AccountingCode'] = undefined;
 ProductRatePlanCharge.prototype['ApplyDiscountTo'] = undefined;
 
 /**
- * Sets the bill cycle day (BCD) for the charge. The BCD determines which day of the month customer is billed. The BCD value in the account can override the BCD in this object. StackedDiscount **Character limit**: 2  **Values**: a valid BCD integer, 1 - 31 
+ * Sets the bill cycle day (BCD) for the charge. The BCD determines which day of the month customer is billed. The BCD value in the account can override the BCD in this object.  StackedDiscount **Character limit**: 2   **Values**: a valid BCD integer, 1 - 31
  * @member {Number} BillCycleDay
  */
 ProductRatePlanCharge.prototype['BillCycleDay'] = undefined;
@@ -661,7 +661,7 @@ ProductRatePlanCharge.prototype['ChargeType'] = undefined;
 ProductRatePlanCharge.prototype['CommitmentType'] = undefined;
 
 /**
- * The automatically generated ID of the Zuora user who created the `ProductRatePlanCharge` object. 
+ * The automatically generated ID of the Zuora user who created the `ProductRatePlanCharge` object.
  * @member {String} CreatedById
  */
 ProductRatePlanCharge.prototype['CreatedById'] = undefined;
@@ -673,13 +673,13 @@ ProductRatePlanCharge.prototype['CreatedById'] = undefined;
 ProductRatePlanCharge.prototype['CreatedDate'] = undefined;
 
 /**
- * The default quantity of units, such as the number of authors in a hosted wiki service. This field is required if you use a per-unit pricing model.  **Character limit**: 16  **Values**: a valid quantity value.  **Note**: When `ChargeModel` is `Tiered Pricing` or `Volume Pricing`, if this field is not specified, the value will default to `0`. 
+ * The default quantity of units, such as the number of authors in a hosted wiki service. This field is required if you use a per-unit pricing model.   **Character limit**: 16   **Values**: a valid quantity value.   **Note**: When `ChargeModel` is `Tiered Pricing` or `Volume Pricing`, if this field is not specified, the value will default to `0`.
  * @member {Number} DefaultQuantity
  */
 ProductRatePlanCharge.prototype['DefaultQuantity'] = undefined;
 
 /**
- * The name of the deferred revenue account for this charge.  This feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/).  
+ * The name of the deferred revenue account for this charge.   This feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). 
  * @member {String} DeferredRevenueAccount
  */
 ProductRatePlanCharge.prototype['DeferredRevenueAccount'] = undefined;
@@ -701,13 +701,13 @@ ProductRatePlanCharge.prototype['Description'] = undefined;
 ProductRatePlanCharge.prototype['DiscountLevel'] = undefined;
 
 /**
- * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  The [conversion rate](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge#UOM_Conversion) between Usage UOM and Drawdown UOM for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge). Must be a positive number (>0). 
+ * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.   The [conversion rate](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge#UOM_Conversion) between Usage UOM and Drawdown UOM for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge). Must be a positive number (>0).
  * @member {Number} DrawdownRate
  */
 ProductRatePlanCharge.prototype['DrawdownRate'] = undefined;
 
 /**
- * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. Unit of measurement for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge). 
+ * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  Unit of measurement for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge).
  * @member {String} DrawdownUom
  */
 ProductRatePlanCharge.prototype['DrawdownUom'] = undefined;
@@ -718,13 +718,13 @@ ProductRatePlanCharge.prototype['DrawdownUom'] = undefined;
 ProductRatePlanCharge.prototype['EndDateCondition'] = undefined;
 
 /**
- * The flag to exclude the related invoice items, invoice item adjustments, credit memo items, and debit memo items from revenue accounting.  **Notes**:    - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `115` or later. Otherwise, an error occurs.   - This field is only available if you have the Billing - Revenue Integration feature enabled.  
+ * The flag to exclude the related invoice items, invoice item adjustments, credit memo items, and debit memo items from revenue accounting.   **Notes**:    - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `115` or later. Otherwise, an error occurs.   - This field is only available if you have the Billing - Revenue Integration feature enabled. 
  * @member {Boolean} ExcludeItemBillingFromRevenueAccounting
  */
 ProductRatePlanCharge.prototype['ExcludeItemBillingFromRevenueAccounting'] = undefined;
 
 /**
- * The flag to exclude the related rate plan charges and order line items from revenue accounting.  **Notes**:    - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `115` or later. Otherwise, an error occurs.   - This field is only available if you have the Billing - Revenue Integration feature enabled.  
+ * The flag to exclude the related rate plan charges and order line items from revenue accounting.   **Notes**:    - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `115` or later. Otherwise, an error occurs.   - This field is only available if you have the Billing - Revenue Integration feature enabled. 
  * @member {Boolean} ExcludeItemBookingFromRevenueAccounting
  */
 ProductRatePlanCharge.prototype['ExcludeItemBookingFromRevenueAccounting'] = undefined;
@@ -736,37 +736,37 @@ ProductRatePlanCharge.prototype['ExcludeItemBookingFromRevenueAccounting'] = und
 ProductRatePlanCharge.prototype['IncludedUnits'] = undefined;
 
 /**
- * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  Indicates whether this charge is a prepayment (topup) charge or a drawdown charge. Values: `true` or `false`. 
+ * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.   Indicates whether this charge is a prepayment (topup) charge or a drawdown charge. Values: `true` or `false`.
  * @member {Boolean} IsPrepaid
  */
 ProductRatePlanCharge.prototype['IsPrepaid'] = undefined;
 
 /**
- * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  To use this field, you must set the `X-Zuora-WSDL-Version` request header to 114 or higher. Otherwise, an error occurs.  The value is either \"True\" or \"False\". It determines whether the rollover fields are needed. 
+ * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.   To use this field, you must set the `X-Zuora-WSDL-Version` request header to 114 or higher. Otherwise, an error occurs.   The value is either \"True\" or \"False\". It determines whether the rollover fields are needed.
  * @member {Boolean} IsRollover
  */
 ProductRatePlanCharge.prototype['IsRollover'] = undefined;
 
 /**
- * **Note**: This field is only applicable to the Discount - Percentage charge model. To use this field, you must set the `X-Zuora-WSDL-Version` request header to 130 or higher. Otherwise, an error occurs. This field indicates whether the discount is to be calculated as stacked discount. Possible values are as follows: - `true`: This is a stacked discount, which should be calculated by stacking with other discounts. - `false`: This is not a stacked discount, which should be calculated in sequence with other discounts. For more information, see [Stacked discounts](https://knowledgecenter.zuora.com/Zuora_Billing/Products/Product_Catalog/B_Charge_Models/B_Discount_Charge_Models). 
+ * **Note**: This field is only applicable to the Discount - Percentage charge model.  To use this field, you must set the `X-Zuora-WSDL-Version` request header to 130 or higher. Otherwise, an error occurs.  This field indicates whether the discount is to be calculated as stacked discount. Possible values are as follows:  - `true`: This is a stacked discount, which should be calculated by stacking with other discounts.  - `false`: This is not a stacked discount, which should be calculated in sequence with other discounts.  For more information, see [Stacked discounts](https://knowledgecenter.zuora.com/Zuora_Billing/Products/Product_Catalog/B_Charge_Models/B_Discount_Charge_Models).
  * @member {Boolean} IsStackedDiscount
  */
 ProductRatePlanCharge.prototype['IsStackedDiscount'] = undefined;
 
 /**
- * This field is used to dictate how to perform the accounting during revenue recognition. **Note**: This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at <a href=\"https://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>, and we will evaluate whether the feature is suitable for your use cases. 
+ * This field is used to dictate how to perform the accounting during revenue recognition.  **Note**: This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at <a href=\"https://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>, and we will evaluate whether the feature is suitable for your use cases.
  * @member {Boolean} IsUnbilled
  */
 ProductRatePlanCharge.prototype['IsUnbilled'] = undefined;
 
 /**
- * This field is used to dictate the type of revenue recognition timing. 
+ * This field is used to dictate the type of revenue recognition timing.
  * @member {String} RevenueRecognitionTiming
  */
 ProductRatePlanCharge.prototype['RevenueRecognitionTiming'] = undefined;
 
 /**
- * This field is used to dictate the type of revenue amortization method. 
+ * This field is used to dictate the type of revenue amortization method.
  * @member {String} RevenueAmortizationMethod
  */
 ProductRatePlanCharge.prototype['RevenueAmortizationMethod'] = undefined;
@@ -783,13 +783,13 @@ ProductRatePlanCharge.prototype['LegacyRevenueReporting'] = undefined;
 ProductRatePlanCharge.prototype['ListPriceBase'] = undefined;
 
 /**
- * Specifies the minimum number of units for this charge. Use this field and the `MaxQuantity` field to create a range of units allowed in a product rate plan charge.  **Character limit**: 16  **Values**: a positive decimal value 
+ * Specifies the minimum number of units for this charge. Use this field and the `MaxQuantity` field to create a range of units allowed in a product rate plan charge.   **Character limit**: 16   **Values**: a positive decimal value
  * @member {Number} MinQuantity
  */
 ProductRatePlanCharge.prototype['MinQuantity'] = undefined;
 
 /**
- * Specifies the maximum number of units for this charge. Use this field and the `MinQuantity` field to create a range of units allowed in a product rate plan charge.  **Character limit**: 16  **Values**: a positive decimal value 
+ * Specifies the maximum number of units for this charge. Use this field and the `MinQuantity` field to create a range of units allowed in a product rate plan charge.   **Character limit**: 16   **Values**: a positive decimal value
  * @member {Number} MaxQuantity
  */
 ProductRatePlanCharge.prototype['MaxQuantity'] = undefined;
@@ -801,7 +801,7 @@ ProductRatePlanCharge.prototype['MaxQuantity'] = undefined;
 ProductRatePlanCharge.prototype['Name'] = undefined;
 
 /**
- * Specifies the number of periods to use when calculating charges in an overage smoothing charge model. The valid value is a positive whole number. 
+ * Specifies the number of periods to use when calculating charges in an overage smoothing charge model. The valid value is a positive whole number.
  * @member {Number} NumberOfPeriod
  */
 ProductRatePlanCharge.prototype['NumberOfPeriod'] = undefined;
@@ -822,25 +822,25 @@ ProductRatePlanCharge.prototype['OverageUnusedUnitsCreditOption'] = undefined;
 ProductRatePlanCharge.prototype['PrepaidOperationType'] = undefined;
 
 /**
- * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. The number of units included in a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge). Must be a positive number (>0). 
+ * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  The number of units included in a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge). Must be a positive number (>0).
  * @member {Number} prepaidQuantity
  */
 ProductRatePlanCharge.prototype['prepaidQuantity'] = undefined;
 
 /**
- * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. The total amount of units that end customers can use during a validity period when they subscribe to a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge). 
+ * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  The total amount of units that end customers can use during a validity period when they subscribe to a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge).
  * @member {Number} prepaidTotalQuantity
  */
 ProductRatePlanCharge.prototype['prepaidTotalQuantity'] = undefined;
 
 /**
- * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. Unit of measurement for a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge). 
+ * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. Unit of measurement for a [prepayment charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge).
  * @member {String} prepaidUom
  */
 ProductRatePlanCharge.prototype['prepaidUom'] = undefined;
 
 /**
- * The number of periods to which prepayment is set. **Note:** This field is only available if you already have the prepayment feature enabled.  The prepayment feature is deprecated and available only for backward compatibility. Zuora does not support enabling this feature anymore. 
+ * The number of periods to which prepayment is set. **Note:** This field is only available if you already have the prepayment feature enabled.  The prepayment feature is deprecated and available only for backward compatibility. Zuora does not support enabling this feature anymore.
  * @member {Number} prepayPeriods
  */
 ProductRatePlanCharge.prototype['prepayPeriods'] = undefined;
@@ -851,7 +851,7 @@ ProductRatePlanCharge.prototype['prepayPeriods'] = undefined;
 ProductRatePlanCharge.prototype['PriceChangeOption'] = undefined;
 
 /**
- * Specifies the percentage to increase or decrease the price of a termed subscription's renewal. Use this field if you set the value to `SpecificPercentageValue`.  **Character limit**: 16  **Values**: a decimal value between -100 and 100 
+ * Specifies the percentage to increase or decrease the price of a termed subscription's renewal. Use this field if you set the value to `SpecificPercentageValue`.   **Character limit**: 16   **Values**: a decimal value between -100 and 100
  * @member {Number} PriceIncreasePercentage
  */
 ProductRatePlanCharge.prototype['PriceIncreasePercentage'] = undefined;
@@ -867,13 +867,13 @@ ProductRatePlanCharge.prototype['PriceIncreaseOption'] = undefined;
 ProductRatePlanCharge.prototype['RatingGroup'] = undefined;
 
 /**
- * The name of the recognized revenue account for this charge.   - Required when the Allow Blank Accounting Code setting is No.   - Optional when the Allow Blank Accounting Code setting is Yes.  This feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/).  
+ * The name of the recognized revenue account for this charge.   - Required when the Allow Blank Accounting Code setting is No.   - Optional when the Allow Blank Accounting Code setting is Yes.  This feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). 
  * @member {String} RecognizedRevenueAccount
  */
 ProductRatePlanCharge.prototype['RecognizedRevenueAccount'] = undefined;
 
 /**
- * Associates this product rate plan charge with a specific revenue recognition code. 
+ * Associates this product rate plan charge with a specific revenue recognition code.
  * @member {String} RevRecCode
  */
 ProductRatePlanCharge.prototype['RevRecCode'] = undefined;
@@ -894,7 +894,7 @@ ProductRatePlanCharge.prototype['RevenueRecognitionRuleName'] = undefined;
 ProductRatePlanCharge.prototype['RolloverApply'] = undefined;
 
 /**
- * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled. To use this field, you must set the `X-Zuora-WSDL-Version` request header to 114 or higher. Otherwise, an error occurs. This field defines the number of rollover periods, it is restricted to 3. 
+ * **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  To use this field, you must set the `X-Zuora-WSDL-Version` request header to 114 or higher. Otherwise, an error occurs.  This field defines the number of rollover periods, it is restricted to 3.
  * @member {Number} RolloverPeriods
  */
 ProductRatePlanCharge.prototype['RolloverPeriods'] = undefined;
@@ -905,19 +905,19 @@ ProductRatePlanCharge.prototype['RolloverPeriods'] = undefined;
 ProductRatePlanCharge.prototype['SmoothingModel'] = undefined;
 
 /**
- * Customizes the number of months or weeks for the charges billing period. This field is required if you set the value of the BillingPeriod field to `Specific Months` or `Specific Weeks`. The valid value is a positive integer. 
+ * Customizes the number of months or weeks for the charges billing period. This field is required if you set the value of the BillingPeriod field to `Specific Months` or `Specific Weeks`.  The valid value is a positive integer.
  * @member {Number} SpecificBillingPeriod
  */
 ProductRatePlanCharge.prototype['SpecificBillingPeriod'] = undefined;
 
 /**
- * The number of months for the list price base of the charge. The value of this field is `null` if you do not set the value of the `ListPriceBase` field to `Per Specific Months`.  **Notes**:    - This field is available only if you have the <a href=\"https://knowledgecenter.zuora.com/Billing/Subscriptions/Product_Catalog/I_Annual_List_Price\" target=\"_blank\">Annual List Price</a> feature enabled.   - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `129` or later. Otherwise, an error occurs.   - The value of this field is `null` if you do not set the value of the `ListPriceBase` field to `Per Specific Months`. 
+ * The number of months for the list price base of the charge. The value of this field is `null` if you do not set the value of the `ListPriceBase` field to `Per Specific Months`.   **Notes**:    - This field is available only if you have the <a href=\"https://knowledgecenter.zuora.com/Billing/Subscriptions/Product_Catalog/I_Annual_List_Price\" target=\"_blank\">Annual List Price</a> feature enabled.   - To use this field, you must set the `X-Zuora-WSDL-Version` request header to `129` or later. Otherwise, an error occurs.   - The value of this field is `null` if you do not set the value of the `ListPriceBase` field to `Per Specific Months`.
  * @member {Object} SpecificListPriceBase
  */
 ProductRatePlanCharge.prototype['SpecificListPriceBase'] = undefined;
 
 /**
- * Specifies the tax code for taxation rules. Required when the Taxable field is set to `True`.  **Note**: This value affects the tax calculation of rate plan charges that come from the `ProductRatePlanCharge`. 
+ * Specifies the tax code for taxation rules. Required when the Taxable field is set to `True`.   **Note**: This value affects the tax calculation of rate plan charges that come from the `ProductRatePlanCharge`.
  * @member {String} TaxCode
  */
 ProductRatePlanCharge.prototype['TaxCode'] = undefined;
@@ -928,7 +928,7 @@ ProductRatePlanCharge.prototype['TaxCode'] = undefined;
 ProductRatePlanCharge.prototype['TaxMode'] = undefined;
 
 /**
- * Determines whether the charge is taxable. When set to `True`, the TaxMode and TaxCode fields are required when creating or updating th ProductRatePlanCharge object.  **Character limit**: 5  **Values**: `True`, `False`  **Note**: This value affects the tax calculation of rate plan charges that come from the `ProductRatePlanCharge`. 
+ * Determines whether the charge is taxable. When set to `True`, the TaxMode and TaxCode fields are required when creating or updating th ProductRatePlanCharge object.   **Character limit**: 5   **Values**: `True`, `False`   **Note**: This value affects the tax calculation of rate plan charges that come from the `ProductRatePlanCharge`.
  * @member {Boolean} Taxable
  */
 ProductRatePlanCharge.prototype['Taxable'] = undefined;
@@ -939,13 +939,13 @@ ProductRatePlanCharge.prototype['Taxable'] = undefined;
 ProductRatePlanCharge.prototype['TriggerEvent'] = undefined;
 
 /**
- * Specifies the units to measure usage.   **Note**: You must specify this field when creating the following charge models:   - Per Unit Pricing   - Volume Pricin   - Overage Pricing   - Tiered Pricing   - Tiered with Overage Pricing 
+ * Specifies the units to measure usage.    **Note**: You must specify this field when creating the following charge models:   - Per Unit Pricing   - Volume Pricin   - Overage Pricing   - Tiered Pricing   - Tiered with Overage Pricing
  * @member {String} UOM
  */
 ProductRatePlanCharge.prototype['UOM'] = undefined;
 
 /**
- * Specifies the length of the period during which the charge is active. If this period ends before the subscription ends, the charge ends when this period ends.  **Character limit**: 5  **Values**: a whole number between 0 and 65535, exclusive  **Notes**:   - You must use this field together with the `UpToPeriodsType` field to specify the time period. This field is applicable only when the `EndDateCondition` field is set to `FixedPeriod`.    - If the subscription end date is subsequently changed through a Renewal, or Terms and Conditions amendment, the charge end date will change accordingly up to the original period end. 
+ * Specifies the length of the period during which the charge is active. If this period ends before the subscription ends, the charge ends when this period ends.   **Character limit**: 5   **Values**: a whole number between 0 and 65535, exclusive   **Notes**:   - You must use this field together with the `UpToPeriodsType` field to specify the time period. This field is applicable only when the `EndDateCondition` field is set to `FixedPeriod`.    - If the subscription end date is subsequently changed through a Renewal, or Terms and Conditions amendment, the charge end date will change accordingly up to the original period end.
  * @member {Number} UpToPeriods
  */
 ProductRatePlanCharge.prototype['UpToPeriods'] = undefined;
@@ -973,13 +973,13 @@ ProductRatePlanCharge.prototype['UpdatedDate'] = undefined;
 ProductRatePlanCharge.prototype['UsageRecordRatingOption'] = undefined;
 
 /**
- * Determines whether to define a new accounting code for the new discount charge.  **Character limit**: 5  **Values**: `True`, `False` 
+ * Determines whether to define a new accounting code for the new discount charge.   **Character limit**: 5   **Values**: `True`, `False`
  * @member {Boolean} UseDiscountSpecificAccountingCode
  */
 ProductRatePlanCharge.prototype['UseDiscountSpecificAccountingCode'] = undefined;
 
 /**
- * Applies the tenant-level percentage uplift value for an automatic price change to a termed subscription's renewal.   **Character limit**: 5  **Values**: `true`, `false` 
+ * Applies the tenant-level percentage uplift value for an automatic price change to a termed subscription's renewal.    **Character limit**: 5   **Values**: `true`, `false`
  * @member {Boolean} UseTenantDefaultForPriceChange
  */
 ProductRatePlanCharge.prototype['UseTenantDefaultForPriceChange'] = undefined;

package/src/zuora_api/model/ProductRatePlanChargeFinanceInformation.js

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

package/src/zuora_api/model/ProductRatePlanChargeObjectNSFields.js

@@ -20,7 +20,7 @@ import ProductRatePlanChargeObjectNSFieldsRevRecStartNS from './ProductRatePlanC
 /**
  * The ProductRatePlanChargeObjectNSFields model module.
  * @module model/ProductRatePlanChargeObjectNSFields
- * @version 3.6.0
+ * @version 3.7.0
  */
 class ProductRatePlanChargeObjectNSFields {
     /**