zuora-sdk-js 3.6.0 → 3.7.0

package/dist/zuora_api/model/CreatePaymentRequest.js

@@ -37,7 +37,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentRequest model module.
  * @module model/CreatePaymentRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentRequest = /*#__PURE__*/function () {
   /**
@@ -45,7 +45,7 @@ var CreatePaymentRequest = /*#__PURE__*/function () {
    * @alias module:model/CreatePaymentRequest
    * @extends Object
    * @param amount {Number} The total amount of the payment. 
-   * @param currency {String} When Standalone Payment is not enabled, the `currency` of the payment must be the same as the payment currency defined in the customer account settings through Zuora UI.  When Standalone Payment is enabled and `standalone` is `true`, the `currency` of the standalone payment can be different from the payment currency defined in the customer account settings. The amount will not be summed up to the account balance or key metrics regardless of currency. 
+   * @param currency {String} When Standalone Payment is not enabled, the `currency` of the payment must be the same as the payment currency defined in the customer account settings through Zuora UI.   When Standalone Payment is enabled and `standalone` is `true`, the `currency` of the standalone payment can be different from the payment currency defined in the customer account settings. The amount will not be summed up to the account balance or key metrics regardless of currency.
    * @param type {module:model/PaymentType} 
    */
   function CreatePaymentRequest(amount, currency, type) {
@@ -370,7 +370,7 @@ CreatePaymentRequest.RequiredProperties = ["amount", "currency", "type"];
 CreatePaymentRequest.prototype['accountId'] = undefined;
 
 /**
- * The number of the customer account that the payment is created for, such as `A00000001`.  You can specify either `accountNumber` or `accountId` for a customer account. If both of them are specified, they must refer to the same customer account. 
+ * The number of the customer account that the payment is created for, such as `A00000001`.   You can specify either `accountNumber` or `accountId` for a customer account. If both of them are specified, they must refer to the same customer account.
  * @member {String} accountNumber
  */
 CreatePaymentRequest.prototype['accountNumber'] = undefined;
@@ -382,7 +382,7 @@ CreatePaymentRequest.prototype['accountNumber'] = undefined;
 CreatePaymentRequest.prototype['amount'] = undefined;
 
 /**
- * The authorization transaction ID from the payment gateway. Use this field for electronic payments, such as credit cards.  When you create a payment for capturing the authorized funds, it is highly recommended to pass in the gatewayOrderId that you used when authorizing the funds by using the [Create authorization](https://www.zuora.com/developer/api-references/api/operation/Post_CreateAuthorization) operation, together with the `authTransactionId` field.  The following payment gateways support this field:   - Adyen Integration v2.0   - CyberSource 1.28   - CyberSource 1.97   - CyberSource 2.0   - Chase Paymentech Orbital   - Ingenico ePayments   - SlimPay   - Stripe v2   - Verifi Global Payment Gateway   - WePay Payment Gateway Integration 
+ * The authorization transaction ID from the payment gateway. Use this field for electronic payments, such as credit cards.   When you create a payment for capturing the authorized funds, it is highly recommended to pass in the gatewayOrderId that you used when authorizing the funds by using the [Create authorization](https://www.zuora.com/developer/api-references/api/operation/Post_CreateAuthorization) operation, together with the `authTransactionId` field.   The following payment gateways support this field:   - Adyen Integration v2.0   - CyberSource 1.28   - CyberSource 1.97   - CyberSource 2.0   - Chase Paymentech Orbital   - Ingenico ePayments   - SlimPay   - Stripe v2   - Verifi Global Payment Gateway   - WePay Payment Gateway Integration
  * @member {String} authTransactionId
  */
 CreatePaymentRequest.prototype['authTransactionId'] = undefined;
@@ -394,13 +394,13 @@ CreatePaymentRequest.prototype['authTransactionId'] = undefined;
 CreatePaymentRequest.prototype['comment'] = undefined;
 
 /**
- * When Standalone Payment is not enabled, the `currency` of the payment must be the same as the payment currency defined in the customer account settings through Zuora UI.  When Standalone Payment is enabled and `standalone` is `true`, the `currency` of the standalone payment can be different from the payment currency defined in the customer account settings. The amount will not be summed up to the account balance or key metrics regardless of currency. 
+ * When Standalone Payment is not enabled, the `currency` of the payment must be the same as the payment currency defined in the customer account settings through Zuora UI.   When Standalone Payment is enabled and `standalone` is `true`, the `currency` of the standalone payment can be different from the payment currency defined in the customer account settings. The amount will not be summed up to the account balance or key metrics regardless of currency.
  * @member {String} currency
  */
 CreatePaymentRequest.prototype['currency'] = undefined;
 
 /**
- * It contains Home currency and Reporting currency custom rates currencies. The maximum number of items is 2 (you can pass the Home currency item or Reporting currency item or both).  **Note**: The API custom rate feature is permission controlled. 
+ * It contains Home currency and Reporting currency custom rates currencies. The maximum number of items is 2 (you can pass the Home currency item or Reporting currency item or both).   **Note**: The API custom rate feature is permission controlled.
  * @member {Array.<module:model/PaymentWithCustomRates>} customRates
  */
 CreatePaymentRequest.prototype['customRates'] = undefined;
@@ -423,13 +423,13 @@ CreatePaymentRequest.prototype['effectiveDate'] = undefined;
 CreatePaymentRequest.prototype['financeInformation'] = undefined;
 
 /**
- * The ID of the gateway instance that processes the payment. The ID must be a valid gateway instance ID and this gateway must support the specific payment method.   - When creating electronic payments, this field is required.  - When creating external payments, this field is optional. 
+ * The ID of the gateway instance that processes the payment. The ID must be a valid gateway instance ID and this gateway must support the specific payment method.    - When creating electronic payments, this field is required.   - When creating external payments, this field is optional.
  * @member {String} gatewayId
  */
 CreatePaymentRequest.prototype['gatewayId'] = undefined;
 
 /**
- * The natural key for the payment gateway. 
+ * The natural key for the payment gateway.
  * @member {String} paymentGatewayNumber
  */
 CreatePaymentRequest.prototype['paymentGatewayNumber'] = undefined;
@@ -440,7 +440,7 @@ CreatePaymentRequest.prototype['paymentGatewayNumber'] = undefined;
 CreatePaymentRequest.prototype['gatewayOptions'] = undefined;
 
 /**
- * A merchant-specified natural key value that can be passed to the electronic payment gateway when a payment is created. If not specified, the payment number will be passed in instead.  Gateways check duplicates on the gateway order ID to ensure that the merchant do not accidentally enter the same transaction twice. This ID can also be used to do reconciliation and tie the payment to a natural key in external systems. The source of this ID varies by merchant. Some merchants use their shopping cart order IDs, and others use something different. Merchants use this ID to track transactions in their eCommerce systems.  When you create a payment for capturing the authorized funds, it is highly recommended to pass in the gatewayOrderId that you used when authorizing the funds by using the [Create authorization](https://www.zuora.com/developer/api-references/api/operation/Post_CreateAuthorization) operation, together with the `authTransactionId` field. 
+ * A merchant-specified natural key value that can be passed to the electronic payment gateway when a payment is created. If not specified, the payment number will be passed in instead.   Gateways check duplicates on the gateway order ID to ensure that the merchant do not accidentally enter the same transaction twice. This ID can also be used to do reconciliation and tie the payment to a natural key in external systems. The source of this ID varies by merchant. Some merchants use their shopping cart order IDs, and others use something different. Merchants use this ID to track transactions in their eCommerce systems.   When you create a payment for capturing the authorized funds, it is highly recommended to pass in the gatewayOrderId that you used when authorizing the funds by using the [Create authorization](https://www.zuora.com/developer/api-references/api/operation/Post_CreateAuthorization) operation, together with the `authTransactionId` field.
  * @member {String} gatewayOrderId
  */
 CreatePaymentRequest.prototype['gatewayOrderId'] = undefined;
@@ -457,19 +457,19 @@ CreatePaymentRequest.prototype['invoices'] = undefined;
 CreatePaymentRequest.prototype['mitTransactionSource'] = undefined;
 
 /**
- * The unique ID of the payment method that the customer used to make the payment.   If no payment method ID is specified in the request body, the default payment method for the customer account is used automatically. If the default payment method is different from the type of payments that you want to create, an error occurs. 
+ * The unique ID of the payment method that the customer used to make the payment.    If no payment method ID is specified in the request body, the default payment method for the customer account is used automatically. If the default payment method is different from the type of payments that you want to create, an error occurs.
  * @member {String} paymentMethodId
  */
 CreatePaymentRequest.prototype['paymentMethodId'] = undefined;
 
 /**
- * The type of the payment method that the customer used to make the payment.   Specify this value when you are creating an external payment method. If both `paymentMethodType` and `paymentMethodId` are specified, only the `paymentMethodId` value is used to create the payment. 
+ * The type of the payment method that the customer used to make the payment.    Specify this value when you are creating an external payment method. If both `paymentMethodType` and `paymentMethodId` are specified, only the `paymentMethodId` value is used to create the payment.
  * @member {String} paymentMethodType
  */
 CreatePaymentRequest.prototype['paymentMethodType'] = undefined;
 
 /**
- * Container for the paymentOption items, which describe the transactional level rules for processing payments. Currently, only the Gateway Options type is supported.  Here is an example: ``` \"paymentOption\": [   {     \"type\": \"GatewayOptions\",     \"detail\": {       \"SecCode\":\"WEB\"     }   } ] ```  `paymentOption` of the payment schedule takes precedence over `paymentOption` of the payment schedule item.  You can use this field or the `gatewayOptions` field to pass the Gateway Options fields supported by a payment gateway. However, the Gateway Options fields passed through the `paymentOption` field will be stored in the Payment Option object and can be easily retrieved.  To enable this field, submit a request at [Zuora Global Support](https://support.zuora.com/). This field is only available if `zuora-version` is set to 337.0 or later. 
+ * Container for the paymentOption items, which describe the transactional level rules for processing payments. Currently, only the Gateway Options type is supported.   Here is an example:  ```  \"paymentOption\": [   {     \"type\": \"GatewayOptions\",     \"detail\": {       \"SecCode\":\"WEB\"     }   } ]  ```   `paymentOption` of the payment schedule takes precedence over `paymentOption` of the payment schedule item.   You can use this field or the `gatewayOptions` field to pass the Gateway Options fields supported by a payment gateway. However, the Gateway Options fields passed through the `paymentOption` field will be stored in the Payment Option object and can be easily retrieved.   To enable this field, submit a request at [Zuora Global Support](https://support.zuora.com/). This field is only available if `zuora-version` is set to 337.0 or later.
  * @member {Array.<module:model/PaymentSchedulePaymentOptionFields>} paymentOption
  */
 CreatePaymentRequest.prototype['paymentOption'] = undefined;
@@ -481,13 +481,13 @@ CreatePaymentRequest.prototype['paymentOption'] = undefined;
 CreatePaymentRequest.prototype['paymentScheduleKey'] = undefined;
 
 /**
- * Indicates whether the payment will be used as a reserved payment. See [Prepaid Cash with Drawdown](https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/JA_Advanced_Consumption_Billing/Prepaid_Cash_with_Drawdown) for more information. 
+ * Indicates whether the payment will be used as a reserved payment. See [Prepaid Cash with Drawdown](https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/JA_Advanced_Consumption_Billing/Prepaid_Cash_with_Drawdown) for more information.
  * @member {Boolean} prepayment
  */
 CreatePaymentRequest.prototype['prepayment'] = undefined;
 
 /**
- * The transaction ID returned by the payment gateway. Use this field to reconcile payments between your gateway and Zuora Payments. 
+ * The transaction ID returned by the payment gateway. Use this field to reconcile payments between your gateway and Zuora Payments.
  * @member {String} referenceId
  */
 CreatePaymentRequest.prototype['referenceId'] = undefined;
@@ -505,7 +505,7 @@ CreatePaymentRequest.prototype['softDescriptor'] = undefined;
 CreatePaymentRequest.prototype['softDescriptorPhone'] = undefined;
 
 /**
- * This field is only available if support for standalone payments is enabled.  Specify `true` to create a standalone payment that will be processed in Zuora through Zuora gateway integration but will be settled outside of Zuora.  When `standalone` is set to `true`:   - `accountId`, `amount`, `currency`, and `type` are required.    - `type` must be `Electronic`.   - `currency` of the payment can be different from the payment currency in the customer account settings.   - The amount will not be summed up into the account balance and key metrics regardless of the payment currency.   - No settlement data will be created.   - Either the applied amount or the unapplied amount of the payment is zero.   - The standalone payment cannot be applied, unapplied, or transferred.  Specify `false` to create an ordinary payment that will be created, processed, and settled in Zuora. The `currency` of an ordinary payment must be the same as the currency in the customer account settings. 
+ * This field is only available if support for standalone payments is enabled.   Specify `true` to create a standalone payment that will be processed in Zuora through Zuora gateway integration but will be settled outside of Zuora.   When `standalone` is set to `true`:   - `accountId`, `amount`, `currency`, and `type` are required.    - `type` must be `Electronic`.   - `currency` of the payment can be different from the payment currency in the customer account settings.   - The amount will not be summed up into the account balance and key metrics regardless of the payment currency.   - No settlement data will be created.   - Either the applied amount or the unapplied amount of the payment is zero.   - The standalone payment cannot be applied, unapplied, or transferred.  Specify `false` to create an ordinary payment that will be created, processed, and settled in Zuora. The `currency` of an ordinary payment must be the same as the currency in the customer account settings.
  * @member {Boolean} standalone
  */
 CreatePaymentRequest.prototype['standalone'] = undefined;

package/dist/zuora_api/model/CreatePaymentRunData.js

@@ -30,7 +30,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentRunData model module.
  * @module model/CreatePaymentRunData
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentRunData = /*#__PURE__*/function () {
   /**
@@ -246,7 +246,7 @@ CreatePaymentRunData.prototype['paymentGatewayId'] = undefined;
 CreatePaymentRunData.prototype['paymentMethodId'] = undefined;
 
 /**
- * Note: This field is only available if support for standalone payments is enabled.  Specify `true` to indicate that this is a standalone payment that will be created and processed in Zuora through Zuora gateway integration but will be settled outside of Zuora. When `standalone` is set to `true`:   - `accountId` or `accountNumber` is required.   - `amount` is required.    - The amount will not be summed up into the account balance and key metrics regardless of the payment currency.   - No settlement data will be created.   - Either the applied amount or the unapplied amount of the payment is zero.   - The standalone payment cannot be applied, unapplied, or transferred. 
+ * Note: This field is only available if support for standalone payments is enabled.  Specify `true` to indicate that this is a standalone payment that will be created and processed in Zuora through Zuora gateway integration but will be settled outside of Zuora. When `standalone` is set to `true`:  - `accountId` or `accountNumber` is required.   - `amount` is required.    - The amount will not be summed up into the account balance and key metrics regardless of the payment currency.   - No settlement data will be created.   - Either the applied amount or the unapplied amount of the payment is zero.   - The standalone payment cannot be applied, unapplied, or transferred. 
  * @member {Boolean} standalone
  */
 CreatePaymentRunData.prototype['standalone'] = undefined;

package/dist/zuora_api/model/CreatePaymentRunDataItem.js

@@ -26,7 +26,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentRunDataItem model module.
  * @module model/CreatePaymentRunDataItem
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentRunDataItem = /*#__PURE__*/function () {
   /**

package/dist/zuora_api/model/CreatePaymentRunRequest.js

@@ -27,7 +27,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentRunRequest model module.
  * @module model/CreatePaymentRunRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentRunRequest = /*#__PURE__*/function () {
   /**
@@ -169,91 +169,91 @@ var CreatePaymentRunRequest = /*#__PURE__*/function () {
   }]);
 }();
 /**
- * The ID of the customer account associated with the payment run.  This field conflicts with each of the `batch`, `billCycleDay`, `currency`, `paymentGatewayId`, and `billingRunId` fields. If there are such conflicts, an error occurs and an error message is returned. 
+ * The ID of the customer account associated with the payment run.   This field conflicts with each of the `batch`, `billCycleDay`, `currency`, `paymentGatewayId`, and `billingRunId` fields. If there are such conflicts, an error occurs and an error message is returned.
  * @member {String} accountId
  */
 CreatePaymentRunRequest.prototype['accountId'] = undefined;
 
 /**
- * If `applyCreditBalance` 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. 
+ * If `applyCreditBalance` 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.
  * @member {Boolean} applyCreditBalance
  */
 CreatePaymentRunRequest.prototype['applyCreditBalance'] = undefined;
 
 /**
- * **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 a posted credit memo to one or more receivables in the payment run. 
+ * **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 a posted credit memo to one or more receivables in the payment run.
  * @member {Boolean} autoApplyCreditMemo
  */
 CreatePaymentRunRequest.prototype['autoApplyCreditMemo'] = undefined;
 
 /**
- * **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 unapplied payments to  one or more receivables in the payment run. 
+ * **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 unapplied payments to  one or more receivables in the payment run.
  * @member {Boolean} autoApplyUnappliedPayment
  */
 CreatePaymentRunRequest.prototype['autoApplyUnappliedPayment'] = undefined;
 
 /**
- * The alias name given to a batch. The batch name is a string of 50 characters or less.  This field conflicts with the `accountId` field. If they are both specified in the request body, an error occurs and an error message is returned.  
+ * The alias name given to a batch. The batch name is a string of 50 characters or less.   This field conflicts with the `accountId` field. If they are both specified in the request body, an error occurs and an error message is returned. 
  * @member {String} batch
  */
 CreatePaymentRunRequest.prototype['batch'] = undefined;
 
 /**
- * The billing cycle day (BCD), the day of the month when a bill run generates invoices for the account. The value must be equal to or less then 31, and 31 is mean the EOM.  This field conflicts with the `accountId` field. If they are both specified in the request body, an error occurs and an error message is returned. 
+ * The billing cycle day (BCD), the day of the month when a bill run generates invoices for the account. The value must be equal to or less then 31, and 31 is mean the EOM.   This field conflicts with the `accountId` field. If they are both specified in the request body, an error occurs and an error message is returned.
  * @member {String} billCycleDay
  */
 CreatePaymentRunRequest.prototype['billCycleDay'] = undefined;
 
 /**
- * The ID of a bill run.  This field conflicts with the `accountId` field. If they are both specified in the request body, an error occurs and an error message is returned. 
+ * The ID of a bill run.   This field conflicts with the `accountId` field. If they are both specified in the request body, an error occurs and an error message is returned.
  * @member {String} billingRunId
  */
 CreatePaymentRunRequest.prototype['billingRunId'] = undefined;
 
 /**
- * Whether to process electronic payments during the execution of payment runs.   If the Payment user permission \"Process Electronic Payment\" is disabled, this field will be ignored. 
+ * Whether to process electronic payments during the execution of payment runs.    If the Payment user permission \"Process Electronic Payment\" is disabled, this field will be ignored.
  * @member {Boolean} collectPayment
  */
 CreatePaymentRunRequest.prototype['collectPayment'] = undefined;
 
 /**
- * **Note:** The **Process Electronic Payment** permission also needs to be allowed for a Manage Payment Runs role to work. See [Payments Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/e_Payments_Roles) for more information.   Whether to process a single payment for all receivables that are due on an account. 
+ * **Note:** The **Process Electronic Payment** permission also needs to be allowed for a Manage Payment Runs role to work. See [Payments Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/e_Payments_Roles) for more information.    Whether to process a single payment for all receivables that are due on an account.
  * @member {Boolean} consolidatedPayment
  */
 CreatePaymentRunRequest.prototype['consolidatedPayment'] = undefined;
 
 /**
- * A currency defined in the web-based UI administrative settings.  This field conflicts with the `accountId` field. If they are both specified in the request body, an error occurs and an error message is returned. 
+ * A currency defined in the web-based UI administrative settings.   This field conflicts with the `accountId` field. If they are both specified in the request body, an error occurs and an error message is returned.
  * @member {String} currency
  */
 CreatePaymentRunRequest.prototype['currency'] = undefined;
 
 /**
- *  The array of data for specifying records of accounts and invoices/debit memos that will be collected and processed by a payment run.  When you specify the data array, ensure that at least one record is passed in. If an empty array is specified, `accountId`, `batch`, `billCycleDay`, `currency`, `paymentGatewayId`, and `billingRunId` fields will be used to define the billing documents to be collected.  A maximum of 50K records are allowed to be passed into the `data` array.  Here is an example: ```   {     \"accountId\": \"60c81b5bc51649e8a7d1b48303194790\",     \"documentId\": \"2c9081a03c63c94c013c6894af5602dd\",     \"documentType\": \"Invoice\",     \"amount\": 80,     \"paymentMethodId\": \"2c9081a03c6d7b51013c6d7e4ada0a1c\",     \"paymentGatewayId\": \"d2abe8342e1811ea80e774b9452e17ea\",     \"comment\": \"Payment Comments\",     \"customField1__c\": \"cf_value1\",     \"customField2__c\": \"cf_value2\"   } ```  Here is another example for a standalone payment: ```   {     \"accountId\": \"account2\",     \"amount\": 100,     \"currency\": \"GBP\",     \"standalone\": true   } ``` 
+ *  The array of data for specifying records of accounts and invoices/debit memos that will be collected and processed by a payment run.   When you specify the data array, ensure that at least one record is passed in. If an empty array is specified, `accountId`, `batch`, `billCycleDay`, `currency`, `paymentGatewayId`, and `billingRunId` fields will be used to define the billing documents to be collected.   A maximum of 50K records are allowed to be passed into the `data` array.   Here is an example:  ```   {     \"accountId\": \"60c81b5bc51649e8a7d1b48303194790\",     \"documentId\": \"2c9081a03c63c94c013c6894af5602dd\",     \"documentType\": \"Invoice\",     \"amount\": 80,     \"paymentMethodId\": \"2c9081a03c6d7b51013c6d7e4ada0a1c\",     \"paymentGatewayId\": \"d2abe8342e1811ea80e774b9452e17ea\",     \"comment\": \"Payment Comments\",     \"customField1__c\": \"cf_value1\",     \"customField2__c\": \"cf_value2\"   } ```   Here is another example for a standalone payment:  ```   {     \"accountId\": \"account2\",     \"amount\": 100,     \"currency\": \"GBP\",     \"standalone\": true   } ```
  * @member {Array.<module:model/CreatePaymentRunData>} data
  */
 CreatePaymentRunRequest.prototype['data'] = undefined;
 
 /**
- * The ID of the gateway instance that processes the payment.  This field conflicts with the `accountId` field. If they are both specified in the request body, an error occurs and an error message is returned. 
+ * The ID of the gateway instance that processes the payment.   This field conflicts with the `accountId` field. If they are both specified in the request body, an error occurs and an error message is returned.
  * @member {String} paymentGatewayId
  */
 CreatePaymentRunRequest.prototype['paymentGatewayId'] = undefined;
 
 /**
- * **Note:** The **Process Electronic Payment** permission also needs to be allowed for a Manage Payment Runs role to work. See [Payments Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/e_Payments_Roles) for more information.   Whether to process payments even if the default payment method is closed. 
+ * **Note:** The **Process Electronic Payment** permission also needs to be allowed for a Manage Payment Runs role to work. See [Payments Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/e_Payments_Roles) for more information.    Whether to process payments even if the default payment method is closed.
  * @member {Boolean} processPaymentWithClosedPM
  */
 CreatePaymentRunRequest.prototype['processPaymentWithClosedPM'] = undefined;
 
 /**
- * The date and time when the scheduled payment run is to be executed, in `yyyy-mm-dd hh:mm:ss` format. The backend will ignore mintues and seconds in the field value. For example, if you specify `2017-03-01 11:30:37` for this value, this payment run will be run at 2017-03-01 11:00:00.  You must specify either the `runDate` field or the `targetDate` field in the request body. If you specify the `runDate` field, the scheduced payment run is to be executed on the run date. If you specify the `targetDate` field, the payment run is executed immediately after it is created.  
+ * The date and time when the scheduled payment run is to be executed, in `yyyy-mm-dd hh:mm:ss` format. The backend will ignore mintues and seconds in the field value. For example, if you specify `2017-03-01 11:30:37` for this value, this payment run will be run at 2017-03-01 11:00:00.   You must specify either the `runDate` field or the `targetDate` field in the request body. If you specify the `runDate` field, the scheduced payment run is to be executed on the run date. If you specify the `targetDate` field, the payment run is executed immediately after it is created. 
  * @member {String} runDate
  */
 CreatePaymentRunRequest.prototype['runDate'] = undefined;
 
 /**
- * The target date used to determine which receivables to be paid in the payment run. The payments are collected for all receivables with the due date no later than the target date.  You must specify either the `runDate` field or the `targetDate` field in the request body. If you specify the `runDate` field, the scheduced payment run is to be executed on the run date. If you specify the `targetDate` field, the payment run is executed immediately after it is created.  
+ * The target date used to determine which receivables to be paid in the payment run. The payments are collected for all receivables with the due date no later than the target date.   You must specify either the `runDate` field or the `targetDate` field in the request body. If you specify the `runDate` field, the scheduced payment run is to be executed on the run date. If you specify the `targetDate` field, the payment run is executed immediately after it is created. 
  * @member {String} targetDate
  */
 CreatePaymentRunRequest.prototype['targetDate'] = undefined;

package/dist/zuora_api/model/CreatePaymentScheduleItemsRequest.js

@@ -27,7 +27,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentScheduleItemsRequest model module.
  * @module model/CreatePaymentScheduleItemsRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentScheduleItemsRequest = /*#__PURE__*/function () {
   /**

package/dist/zuora_api/model/CreatePaymentScheduleItemsRequestItems.js

@@ -30,7 +30,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentScheduleItemsRequestItems model module.
  * @module model/CreatePaymentScheduleItemsRequestItems
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentScheduleItemsRequestItems = /*#__PURE__*/function () {
   /**
@@ -182,7 +182,7 @@ CreatePaymentScheduleItemsRequestItems.RequiredProperties = ["amount", "schedule
 CreatePaymentScheduleItemsRequestItems.prototype['amount'] = undefined;
 
 /**
- * The currency of the payment.  **Note**: - This field is optional. If not specified, the default value is the currency set for the account. 
+ * The currency of the payment.   **Note**:  - This field is optional. If not specified, the default value is the currency set for the account.
  * @member {String} currency
  */
 CreatePaymentScheduleItemsRequestItems.prototype['currency'] = undefined;
@@ -194,25 +194,25 @@ CreatePaymentScheduleItemsRequestItems.prototype['currency'] = undefined;
 CreatePaymentScheduleItemsRequestItems.prototype['description'] = undefined;
 
 /**
- * The ID of the payment gateway.  **Note**: - This field is optional. If not specified, the default value is the payment gateway id set for the account. 
+ * The ID of the payment gateway.   **Note**:  - This field is optional. If not specified, the default value is the payment gateway id set for the account.
  * @member {String} paymentGatewayId
  */
 CreatePaymentScheduleItemsRequestItems.prototype['paymentGatewayId'] = undefined;
 
 /**
- * The ID of the payment method.  **Note**: - This field is optional. If not specified, the default value is the payment method id set for the account. 
+ * The ID of the payment method.   **Note**:  - This field is optional. If not specified, the default value is the payment method id set for the account.
  * @member {String} paymentMethodId
  */
 CreatePaymentScheduleItemsRequestItems.prototype['paymentMethodId'] = undefined;
 
 /**
- * Container for the paymentOption items, which describe the transactional level rules for processing payments. Currently, only the Gateway Options type is supported.  Here is an example: ``` \"paymentOption\": [   {     \"type\": \"GatewayOptions\",     \"detail\": {       \"SecCode\":\"WEB\"     }   } ] ```  `paymentOption` of the payment schedule takes precedence over `paymentOption` of the payment schedule item.  To enable this field, submit a request at [Zuora Global Support](https://support.zuora.com/). This field is only available if `zuora-version` is set to `337.0` or later. 
+ * Container for the paymentOption items, which describe the transactional level rules for processing payments. Currently, only the Gateway Options type is supported.   Here is an example:  ```  \"paymentOption\": [   {     \"type\": \"GatewayOptions\",     \"detail\": {       \"SecCode\":\"WEB\"     }   } ]  ```   `paymentOption` of the payment schedule takes precedence over `paymentOption` of the payment schedule item.   To enable this field, submit a request at [Zuora Global Support](https://support.zuora.com/). This field is only available if `zuora-version` is set to `337.0` or later.
  * @member {Array.<module:model/PaymentSchedulePaymentOptionFields>} paymentOption
  */
 CreatePaymentScheduleItemsRequestItems.prototype['paymentOption'] = undefined;
 
 /**
- * At which hour of the day in the tenant’s timezone this payment will be collected. Available values:`[0,1,2,~,22,23]`. If the payment `runHour` and `scheduledDate` are backdated, the system will collect the payment when the next runHour occurs. The default value is `0`. 
+ * At which hour of the day in the tenant’s timezone this payment will be collected. Available values:`[0,1,2,~,22,23]`.  If the payment `runHour` and `scheduledDate` are backdated, the system will collect the payment when the next runHour occurs.  The default value is `0`.
  * @member {Number} runHour
  */
 CreatePaymentScheduleItemsRequestItems.prototype['runHour'] = undefined;

package/dist/zuora_api/model/CreatePaymentScheduleRequest.js

@@ -32,7 +32,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentScheduleRequest model module.
  * @module model/CreatePaymentScheduleRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentScheduleRequest = /*#__PURE__*/function () {
   /**
@@ -211,19 +211,19 @@ var CreatePaymentScheduleRequest = /*#__PURE__*/function () {
   }]);
 }();
 /**
- * ID of the customer account the payment schedule belongs to.  **Note:** `accountId` and `accountNumber` cannot both be `null`. When both fields are specified, the two values must match each other. 
+ * ID of the customer account the payment schedule belongs to.   **Note:**  `accountId` and `accountNumber` cannot both be `null`. When both fields are specified, the two values must match each other.
  * @member {String} accountId
  */
 CreatePaymentScheduleRequest.prototype['accountId'] = undefined;
 
 /**
- * Account number of the customer account the payment schedule belongs to.  **Note:** `accountId` and `accountNumber` cannot both be `null`. When both fields are specified, the two values must match each other. 
+ * Account number of the customer account the payment schedule belongs to.   **Note:**  `accountId` and `accountNumber` cannot both be `null`. When both fields are specified, the two values must match each other.
  * @member {String} accountNumber
  */
 CreatePaymentScheduleRequest.prototype['accountNumber'] = undefined;
 
 /**
- * The amount of each payment schedule item in the payment schedule.  **Note:** - This field is required when `items` is not specified. - This field will be ignored when `items` is specified. - When creating recurring payment schedules, there are 2 options to specify amounts:     - Specify `totalAmount` and `occurrences`, `amount` will be calculated.   - Specify `amount` and `occurrences`, `totalAmount` will be calculated.   You must specify either `totalAmount` or `amount`. Specifying both fields at the same time is not allowed. 
+ * The amount of each payment schedule item in the payment schedule.   **Note:**  - This field is required when `items` is not specified.  - This field will be ignored when `items` is specified.  - When creating recurring payment schedules, there are 2 options to specify amounts:     - Specify `totalAmount` and `occurrences`, `amount` will be calculated.   - Specify `amount` and `occurrences`, `totalAmount` will be calculated.   You must specify either `totalAmount` or `amount`. Specifying both fields at the same time is not allowed.
  * @member {Number} amount
  */
 CreatePaymentScheduleRequest.prototype['amount'] = undefined;
@@ -234,7 +234,7 @@ CreatePaymentScheduleRequest.prototype['amount'] = undefined;
 CreatePaymentScheduleRequest.prototype['billingDocument'] = undefined;
 
 /**
- * Currency of the payment schedule.  **Note:** - This field is optional. The default value is the account's default currency. - This field will be ignored when `items` is specified. 
+ * Currency of the payment schedule.   **Note:**  - This field is optional. The default value is the account's default currency.  - This field will be ignored when `items` is specified.
  * @member {String} currency
  */
 CreatePaymentScheduleRequest.prototype['currency'] = undefined;
@@ -252,55 +252,55 @@ CreatePaymentScheduleRequest.prototype['description'] = undefined;
 CreatePaymentScheduleRequest.prototype['items'] = undefined;
 
 /**
- * The number of payment schedule item to be created. Maximum value is 1000.  **Note:** - This field is required when `items` is not specified. - This field will be ignored when `items` is specified. 
+ * The number of payment schedule item to be created. Maximum value is 1000.   **Note:**  - This field is required when `items` is not specified.  - This field will be ignored when `items` is specified.
  * @member {Number} occurrences
  */
 CreatePaymentScheduleRequest.prototype['occurrences'] = undefined;
 
 /**
- * ID of the payment gateway.  **Note:** - This field is optional. The default value is the account's default payment gateway ID. If no payment gateway ID is found on the cusotmer account level, the default value will be the tenant's default payment gateway ID. - This field will be ignored when `items` is specified. 
+ * ID of the payment gateway.   **Note:**  - This field is optional. The default value is the account's default payment gateway ID. If no payment gateway ID is found on the cusotmer account level, the default value will be the tenant's default payment gateway ID.  - This field will be ignored when `items` is specified.
  * @member {String} paymentGatewayId
  */
 CreatePaymentScheduleRequest.prototype['paymentGatewayId'] = undefined;
 
 /**
- * ID of the payment method.  **Note:** - This field is optional. The default value is the account's default payment method ID. - This field will be ignored when `items` is specified. 
+ * ID of the payment method.   **Note:**  - This field is optional. The default value is the account's default payment method ID.  - This field will be ignored when `items` is specified.
  * @member {String} paymentMethodId
  */
 CreatePaymentScheduleRequest.prototype['paymentMethodId'] = undefined;
 
 /**
- * Container for the paymentOption items, which describe the transactional level rules for processing payments. Currently, only the Gateway Options type is supported.   Here is an example: ``` \"paymentOption\": [   {     \"type\": \"GatewayOptions\",     \"detail\": {       \"SecCode\":\"WEB\"     }   } ] ```  `paymentOption` of the payment schedule takes precedence over `paymentOption` of the payment schedule item.  To enable this field, submit a request at [Zuora Global Support](https://support.zuora.com/). This field is only available if `zuora-version` is set to `337.0` or later. 
+ * Container for the paymentOption items, which describe the transactional level rules for processing payments. Currently, only the Gateway Options type is supported.    Here is an example:  ```  \"paymentOption\": [   {     \"type\": \"GatewayOptions\",     \"detail\": {       \"SecCode\":\"WEB\"     }   } ]  ```   `paymentOption` of the payment schedule takes precedence over `paymentOption` of the payment schedule item.   To enable this field, submit a request at [Zuora Global Support](https://support.zuora.com/). This field is only available if `zuora-version` is set to `337.0` or later.
  * @member {Array.<module:model/PaymentSchedulePaymentOptionFields>} paymentOption
  */
 CreatePaymentScheduleRequest.prototype['paymentOption'] = undefined;
 
 /**
- * You can use this field to specify the number of the payment schedule. Only characters from the following sets are allowed: A-Z, a-z, 0-9, and `-`.  Payment numbers must start with a letter. In addition,`-` can only be used at most once and cannot be placed at the beginning or the end of the payment numbers. 
+ * You can use this field to specify the number of the payment schedule.  Only characters from the following sets are allowed: A-Z, a-z, 0-9, and `-`.   Payment numbers must start with a letter. In addition,`-` can only be used at most once and cannot be placed at the beginning or the end of the payment numbers.
  * @member {String} paymentScheduleNumber
  */
 CreatePaymentScheduleRequest.prototype['paymentScheduleNumber'] = undefined;
 
 /**
- * The frequency for the payment collection since the `startDate`.  **Note:** - Thie field is required when `items` is not specified. - This field will be ignored when `items` is specified. - If `startDate` is `30` or `31` and `period` is `Monthly`, when in February, payment schedule will use the last day of February for payment collection. 
+ * The frequency for the payment collection since the `startDate`.   **Note:**  - Thie field is required when `items` is not specified.  - This field will be ignored when `items` is specified.  - If `startDate` is `30` or `31` and `period` is `Monthly`, when in February, payment schedule will use the last day of February for payment collection.
  * @member {module:model/CreatePaymentScheduleRequest.PeriodEnum} period
  */
 CreatePaymentScheduleRequest.prototype['period'] = undefined;
 
 /**
- * Indicates whether the payments created by the payment schedule will be used as reserved payments. This field will only be available if the prepaid cash drawdown permission is enabled. See [Prepaid Cash with Drawdown](https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/JA_Advanced_Consumption_Billing/Prepaid_Cash_with_Drawdown) for more information. 
+ * Indicates whether the payments created by the payment schedule will be used as reserved payments. This field will only be available if the prepaid cash drawdown permission is enabled. See [Prepaid Cash with Drawdown](https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/JA_Advanced_Consumption_Billing/Prepaid_Cash_with_Drawdown) for more information.
  * @member {Boolean} prepayment
  */
 CreatePaymentScheduleRequest.prototype['prepayment'] = undefined;
 
 /**
- * Specifies at which hour in the day in the tenant’s time zone when this payment will be collected. Available values: `[0,1,2,~,22,23]`.  **Note:** - If the time difference between your tenant’s timezone and the timezone where Zuora servers are is not in full hours, for example, 2.5 hours, the payment schedule items will be triggered half hour later than your scheduled time. - If the payment `runHour` and `scheduledDate` are backdated, the system will collect the payment when the next runHour occurs. - This field is optional. The default value is `0`. - This field will be ignored when `items` is specified. 
+ * Specifies at which hour in the day in the tenant’s time zone when this payment will be collected. Available values: `[0,1,2,~,22,23]`.   **Note:**  - If the time difference between your tenant’s timezone and the timezone where Zuora servers are is not in full hours, for example, 2.5 hours, the payment schedule items will be triggered half hour later than your scheduled time.  - If the payment `runHour` and `scheduledDate` are backdated, the system will collect the payment when the next runHour occurs.  - This field is optional. The default value is `0`.  - This field will be ignored when `items` is specified.
  * @member {Number} runHour
  */
 CreatePaymentScheduleRequest.prototype['runHour'] = undefined;
 
 /**
- * Indicate whether the payments created by the payment schedule are standalone payments or not. When setting to `true`, standalone payments will be created. When setting to `false`, you can either specify a billing document, or not specifying any billing documents. In the later case, unapplied payments will be created. If set to `null`, standalone payment will be created.  **Note**:  - This field is only available if the Standalone Payment is enabled. Do not include this field if Standalone Payment is not enabled. - If Standalone Payment is enabled, default value is `true`. 
+ * Indicate whether the payments created by the payment schedule are standalone payments or not. When setting to `true`, standalone payments will be created. When setting to `false`, you can either specify a billing document, or not specifying any billing documents. In the later case, unapplied payments will be created. If set to `null`, standalone payment will be created.   **Note**:   - This field is only available if the Standalone Payment is enabled. Do not include this field if Standalone Payment is not enabled.  - If Standalone Payment is enabled, default value is `true`.
  * @member {Boolean} standalone
  */
 CreatePaymentScheduleRequest.prototype['standalone'] = undefined;
@@ -312,7 +312,7 @@ CreatePaymentScheduleRequest.prototype['standalone'] = undefined;
 CreatePaymentScheduleRequest.prototype['startDate'] = undefined;
 
 /**
- * The total amount of that the payment schedule will collect. This field is only available for recurring payment schedules.   **Note**: - When creating recurring payment schedules, there are 2 options to specify amounts:      - Specify `totalAmount` and `occurrences`, `amount` will be calculated.   - Specify `amount` and `occurrences`, `totalAmount` will be calculated.      You must specify either `totalAmount` or `amount`. Specifying both fields at the same time is not allowed. - If the Standalone Payments feature is enabled and `standalone` is set to `true` for the payment schedule, `totalAmount` will be ignored. 
+ * The total amount of that the payment schedule will collect. This field is only available for recurring payment schedules.    **Note**:  - When creating recurring payment schedules, there are 2 options to specify amounts:      - Specify `totalAmount` and `occurrences`, `amount` will be calculated.   - Specify `amount` and `occurrences`, `totalAmount` will be calculated.      You must specify either `totalAmount` or `amount`. Specifying both fields at the same time is not allowed. - If the Standalone Payments feature is enabled and `standalone` is set to `true` for the payment schedule, `totalAmount` will be ignored.
  * @member {Number} totalAmount
  */
 CreatePaymentScheduleRequest.prototype['totalAmount'] = undefined;

package/dist/zuora_api/model/CreatePaymentScheduleRequestItems.js

@@ -31,7 +31,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentScheduleRequestItems model module.
  * @module model/CreatePaymentScheduleRequestItems
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentScheduleRequestItems = /*#__PURE__*/function () {
   /**
@@ -178,7 +178,7 @@ CreatePaymentScheduleRequestItems.prototype['amount'] = undefined;
 CreatePaymentScheduleRequestItems.prototype['billingDocument'] = undefined;
 
 /**
- * The currency of the payment.  **Note**: - This field is optional. If not specified, the default value is the currency set for the account. 
+ * The currency of the payment.   **Note**:  - This field is optional. If not specified, the default value is the currency set for the account.
  * @member {String} currency
  */
 CreatePaymentScheduleRequestItems.prototype['currency'] = undefined;
@@ -190,25 +190,25 @@ CreatePaymentScheduleRequestItems.prototype['currency'] = undefined;
 CreatePaymentScheduleRequestItems.prototype['description'] = undefined;
 
 /**
- * The ID of the payment gateway.  **Note**: - This field is optional. If not specified, the default value is the payment gateway id set for the account. 
+ * The ID of the payment gateway.   **Note**:  - This field is optional. If not specified, the default value is the payment gateway id set for the account.
  * @member {String} paymentGatewayId
  */
 CreatePaymentScheduleRequestItems.prototype['paymentGatewayId'] = undefined;
 
 /**
- * The ID of the payment method.  **Note**: - This field is optional. If not specified, the default value is the payment method id set for the account. 
+ * The ID of the payment method.   **Note**:  - This field is optional. If not specified, the default value is the payment method id set for the account.
  * @member {String} paymentMethodId
  */
 CreatePaymentScheduleRequestItems.prototype['paymentMethodId'] = undefined;
 
 /**
- * Container for the paymentOption items, which describe the transactional level rules for processing payments. Currently, only the Gateway Options type is supported.  Here is an example: ``` \"paymentOption\": [   {     \"type\": \"GatewayOptions\",     \"detail\": {       \"SecCode\":\"WEB\"     }   } ] ```  `paymentOption` of the payment schedule takes precedence over `paymentOption` of the payment schedule item.  To enable this field, submit a request at [Zuora Global Support](https://support.zuora.com/). This field is only available if `zuora-version` is set to `337.0` or later. 
+ * Container for the paymentOption items, which describe the transactional level rules for processing payments. Currently, only the Gateway Options type is supported.   Here is an example:  ```  \"paymentOption\": [   {     \"type\": \"GatewayOptions\",     \"detail\": {       \"SecCode\":\"WEB\"     }   } ]  ```   `paymentOption` of the payment schedule takes precedence over `paymentOption` of the payment schedule item.   To enable this field, submit a request at [Zuora Global Support](https://support.zuora.com/). This field is only available if `zuora-version` is set to `337.0` or later.
  * @member {Array.<module:model/PaymentSchedulePaymentOptionFields>} paymentOption
  */
 CreatePaymentScheduleRequestItems.prototype['paymentOption'] = undefined;
 
 /**
- * At which hour in the day in the tenant’s timezone this payment will be collected. Available values:`[0,1,2,~,22,23]`. If the time difference between your tenant’s timezone and the timezone where Zuora servers are is not in full hours, for example, 2.5 hours, the payment schedule items will be triggered half hour later than your scheduled time. The default value is `0`. If the payment `runHour` and `scheduledDate` are backdated, the system will collect the payment when the next runHour occurs. 
+ * At which hour in the day in the tenant’s timezone this payment will be collected. Available values:`[0,1,2,~,22,23]`. If the time difference between your tenant’s timezone and the timezone where Zuora servers are is not in full hours, for example, 2.5 hours, the payment schedule items will be triggered half hour later than your scheduled time.  The default value is `0`.  If the payment `runHour` and `scheduledDate` are backdated, the system will collect the payment when the next runHour occurs.
  * @member {String} runHour
  */
 CreatePaymentScheduleRequestItems.prototype['runHour'] = undefined;

package/dist/zuora_api/model/CreatePaymentSchedulesRequest.js

@@ -27,7 +27,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentSchedulesRequest model module.
  * @module model/CreatePaymentSchedulesRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentSchedulesRequest = /*#__PURE__*/function () {
   /**

package/dist/zuora_api/model/CreatePaymentSchedulesResponse.js

@@ -30,7 +30,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentSchedulesResponse model module.
  * @module model/CreatePaymentSchedulesResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentSchedulesResponse = /*#__PURE__*/function () {
   /**

package/dist/zuora_api/model/CreatePaymentSchedulesResponseItems.js

@@ -26,7 +26,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentSchedulesResponseItems model module.
  * @module model/CreatePaymentSchedulesResponseItems
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentSchedulesResponseItems = /*#__PURE__*/function () {
   /**

package/dist/zuora_api/model/CreatePaymentSessionInvoice.js

@@ -26,7 +26,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The CreatePaymentSessionInvoice model module.
  * @module model/CreatePaymentSessionInvoice
- * @version 3.6.0
+ * @version 3.7.0
  */
 var CreatePaymentSessionInvoice = /*#__PURE__*/function () {
   /**
@@ -94,7 +94,7 @@ var CreatePaymentSessionInvoice = /*#__PURE__*/function () {
   }]);
 }();
 /**
- * The number of the invoice that the payment is applied to. For example, `INV00000001`.  
+ * The number of the invoice that the payment is applied to. For example, `INV00000001`. 
  * @member {String} invoiceNumber
  */
 CreatePaymentSessionInvoice.prototype['invoiceNumber'] = undefined;