zuora-sdk-js 3.6.0 → 3.7.0

package/dist/zuora_api/api/CreditMemosApi.js

@@ -28,6 +28,7 @@ var _GetCreditMemoItemPartsResponse = _interopRequireDefault(require("../model/G
 var _GetCreditMemoPartResponse = _interopRequireDefault(require("../model/GetCreditMemoPartResponse"));
 var _GetCreditMemoPartsResponse = _interopRequireDefault(require("../model/GetCreditMemoPartsResponse"));
 var _GetCreditMemoPdfStatusBatchResponse = _interopRequireDefault(require("../model/GetCreditMemoPdfStatusBatchResponse"));
+var _GetEInvoiceMandateResponse = _interopRequireDefault(require("../model/GetEInvoiceMandateResponse"));
 var _GetTaxationItemsOfCreditMemoItemResponse = _interopRequireDefault(require("../model/GetTaxationItemsOfCreditMemoItemResponse"));
 var _GetTaxationItemsResponse = _interopRequireDefault(require("../model/GetTaxationItemsResponse"));
 var _InvoiceSettlementAsyncJobResponse = _interopRequireDefault(require("../model/InvoiceSettlementAsyncJobResponse"));
@@ -63,7 +64,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
 * CreditMemos service.
 * @module api/CreditMemosApi
-* @version 3.6.0
+* @version 3.7.0
 */
 var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
   /**
@@ -81,7 +82,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
   /**
    * Apply a credit memo
    * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Applies a posted credit memo to one or more invoices and debit memos.   You can apply a credit memo to an invoice or a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  When you apply a credit memo, the total number of credit memo items and the items that credit memo items to be applied to must be less than or equal to 15,000.  If the limit is hit, you can follow the following instructions:  - If you want to apply one credit memo to multiple invoices or debit memos, decrease the number of invoices or debit memos in the request. - If you want to apply one credit memo to a single invoice or debit memo with a large volume of items, you have to specify invoice items or debit memo items in the request. The maximum number of invoice items or debit memo items that you can specify in the request is 1,000. - If a credit memo has a large volume of items, you have to specify credit memo items in the request. The maximum number of credit memo items that you can specify in the request is 1,000.          If the Proration application rule is used, when applying credit memos, the following quantity must be less than or equal to 15,000:   (number of invoice items + number of debit memo items) * number of credit memo items  Otherwise, the First In First Out rule will be used instead of the Proration rule. 
-   * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+   * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
    * @param {module:model/ApplyCreditMemoRequest} body 
    * @param {Object} opts Optional parameters
    * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -130,7 +131,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Apply a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Applies a posted credit memo to one or more invoices and debit memos.   You can apply a credit memo to an invoice or a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  When you apply a credit memo, the total number of credit memo items and the items that credit memo items to be applied to must be less than or equal to 15,000.  If the limit is hit, you can follow the following instructions:  - If you want to apply one credit memo to multiple invoices or debit memos, decrease the number of invoices or debit memos in the request. - If you want to apply one credit memo to a single invoice or debit memo with a large volume of items, you have to specify invoice items or debit memo items in the request. The maximum number of invoice items or debit memo items that you can specify in the request is 1,000. - If a credit memo has a large volume of items, you have to specify credit memo items in the request. The maximum number of credit memo items that you can specify in the request is 1,000.          If the Proration application rule is used, when applying credit memos, the following quantity must be less than or equal to 15,000:   (number of invoice items + number of debit memo items) * number of credit memo items  Otherwise, the First In First Out rule will be used instead of the Proration rule. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {module:model/ApplyCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -153,7 +154,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Async Apply a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.    Asynchronously applies a posted credit memo to one or more invoices   You can apply a credit memo to an invoice only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.   When you apply a credit memo, the total number of credit memo items and the items that credit memo items to be applied to must be less than or equal to 300,000.   The maximum number of invoices that you can specify in the request is 1,000   If the Proration application rule is used, when applying credit memos, the following quantity must be less than or equal to 10,000:   (number of invoice items) * number of credit memo items  Otherwise, the First In First Out rule will be used instead of the Proration rule. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {module:model/AsyncApplyCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -202,7 +203,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Async Apply a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.    Asynchronously applies a posted credit memo to one or more invoices   You can apply a credit memo to an invoice only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.   When you apply a credit memo, the total number of credit memo items and the items that credit memo items to be applied to must be less than or equal to 300,000.   The maximum number of invoices that you can specify in the request is 1,000   If the Proration application rule is used, when applying credit memos, the following quantity must be less than or equal to 10,000:   (number of invoice items) * number of credit memo items  Otherwise, the First In First Out rule will be used instead of the Proration rule. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {module:model/AsyncApplyCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -355,7 +356,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * Cancel a Credit Memo in async
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement)\\ \\ enabled. The Invoice Settlement feature is generally available as of Zuora Billing\\ \\ Release 296 (March 2021). This feature includes Unapplied Payments, Credit and\\ \\ Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement,\\ \\ see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide)\\ \\ for more information. \\n\\nWhether to cancel a credit memo synchronously or asynchronously depends on the number of memo items contained in the credit memo. By default, if a credit memo contains less than 1000 items, the credit memo is canceled synchronously. Otherwise, the credit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. \\n\\nWhether to cancel a credit memo synchronously or asynchronously depends on the number of memo items contained in the credit memo. By default, if a credit memo contains less than 1000 items, the credit memo is canceled synchronously. Otherwise, the credit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
      * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -399,7 +400,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * Cancel a Credit Memo in async
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement)\\ \\ enabled. The Invoice Settlement feature is generally available as of Zuora Billing\\ \\ Release 296 (March 2021). This feature includes Unapplied Payments, Credit and\\ \\ Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement,\\ \\ see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide)\\ \\ for more information. \\n\\nWhether to cancel a credit memo synchronously or asynchronously depends on the number of memo items contained in the credit memo. By default, if a credit memo contains less than 1000 items, the credit memo is canceled synchronously. Otherwise, the credit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. \\n\\nWhether to cancel a credit memo synchronously or asynchronously depends on the number of memo items contained in the credit memo. By default, if a credit memo contains less than 1000 items, the credit memo is canceled synchronously. Otherwise, the credit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
      * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -422,7 +423,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Cancel a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Cancels a credit memo. Only credit memos with the Draft status can be cancelled.   You can cancel a credit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -466,7 +467,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Cancel a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Cancels a credit memo. Only credit memos with the Draft status can be cancelled.   You can cancel a credit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -554,8 +555,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * Create a credit memo from an invoice
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Creates an ad-hoc credit memo from an invoice.  You can create a credit memo from an invoice only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  For a use case of this operation, see [Create credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Create-credit-memo).  Zero-amount memo items are supported in the following scenarios: - If you want to correct taxation items only for an invoice, you can set the memo item amount to zero, but the taxation item amount to non-zero. - If you want to correct personal data in an invoice, you can set the memo item amount to zero to create a zero-amount credit memo from an invoice. 
-     * @param {String} invoice_key The ID or number of an invoice that you want to create a credit memo from. For example, 2c93808457d787030157e030d10f3f64 or INV00000001. 
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Creates an ad-hoc credit memo from an invoice.  You can create a credit memo from an invoice only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  For a use case of this operation, see [Create credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Create-credit-memo). nZero-amount memo items are supported in the following scenarios: - If you want to correct taxation items only for an invoice, you can set the memo item amount to zero, but the taxation item amount to non-zero. - If you want to correct personal data in an invoice, you can set the memo item amount to zero to create a zero-amount credit memo from an invoice. 
+     * @param {String} invoice_key The ID or number of an invoice that you want to create a credit memo from. For example, 2c93808457d787030157e030d10f3f64 or INV00000001.
      * @param {module:model/CreateCreditMemoFromInvoiceRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -605,8 +606,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * Create a credit memo from an invoice
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Creates an ad-hoc credit memo from an invoice.  You can create a credit memo from an invoice only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  For a use case of this operation, see [Create credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Create-credit-memo).  Zero-amount memo items are supported in the following scenarios: - If you want to correct taxation items only for an invoice, you can set the memo item amount to zero, but the taxation item amount to non-zero. - If you want to correct personal data in an invoice, you can set the memo item amount to zero to create a zero-amount credit memo from an invoice. 
-     * @param {String} invoice_key The ID or number of an invoice that you want to create a credit memo from. For example, 2c93808457d787030157e030d10f3f64 or INV00000001. 
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Creates an ad-hoc credit memo from an invoice.  You can create a credit memo from an invoice only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  For a use case of this operation, see [Create credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Create-credit-memo). nZero-amount memo items are supported in the following scenarios: - If you want to correct taxation items only for an invoice, you can set the memo item amount to zero, but the taxation item amount to non-zero. - If you want to correct personal data in an invoice, you can set the memo item amount to zero to create a zero-amount credit memo from an invoice. 
+     * @param {String} invoice_key The ID or number of an invoice that you want to create a credit memo from. For example, 2c93808457d787030157e030d10f3f64 or INV00000001.
      * @param {module:model/CreateCreditMemoFromInvoiceRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -630,7 +631,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Create taxation items for a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Creates taxation items for a credit memo. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {module:model/CreateCreditMemoTaxationItemsRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -681,7 +682,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Create taxation items for a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Creates taxation items for a credit memo. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {module:model/CreateCreditMemoTaxationItemsRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -705,7 +706,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Delete a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Deletes a credit memo. Only credit memos with the Cancelled status can be deleted.   You can delete a credit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -749,7 +750,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Delete a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Deletes a credit memo. Only credit memos with the Cancelled status can be deleted.   You can delete a credit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -768,10 +769,80 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
       });
     }
 
+    /**
+     * Provides the downloadable content in binary format of the E-Invoice file for the given billing document
+     * Provides the downloadable content in binary format of the E-Invoice file for the given billing document. \\n\\nThe response content type depends on the type of file that you retrieve \\nFor example, \\n  when choosing the PDF format from avalara mandates while downloading, the value of the `Content-Type` header in the response would be `application/pdf;charset=UTF-8` \\n  in case of sovos or other providers, the default format would be XML and hence the `Content-Type` header in the response would be `application/pdf;charset=UTF-8`
+     * @param {String} credit_memo_key Credit Memo Id or Number
+     * @param {Object} opts Optional parameters
+     * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
+     * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
+     * @param {String} [authorization] The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
+     * @param {String} [zuora_track_id] A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
+     * @param {String} [zuora_entity_ids] An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
+     * @param {String} [file_format] File format chosen from avalara mandate
+     * @param {String} [zuora_version = '2024-05-20')] The minor version of the Zuora REST API.  
+     * @param {String} [zuora_org_ids] Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
+     * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with an object containing data of type {@link File} and HTTP response
+     */
+  }, {
+    key: "downloadEInvoiceFileForCreditMemoWithHttpInfo",
+    value: function downloadEInvoiceFileForCreditMemoWithHttpInfo(credit_memo_key, opts) {
+      opts = opts || {};
+      var postBody = null;
+      // verify the required parameter 'credit_memo_key' is set
+      if (credit_memo_key === undefined || credit_memo_key === null) {
+        throw new Error("Missing the required parameter 'credit_memo_key' when calling downloadEInvoiceFileForCreditMemo");
+      }
+      var pathParams = {
+        'creditMemoKey': credit_memo_key
+      };
+      var queryParams = {
+        'fileFormat': opts['file_format']
+      };
+      var headerParams = {
+        'Accept-Encoding': opts['accept_encoding'],
+        'Content-Encoding': opts['content_encoding'],
+        'Authorization': opts['authorization'],
+        'Zuora-Track-Id': opts['zuora_track_id'],
+        'Zuora-Entity-Ids': opts['zuora_entity_ids'],
+        'Zuora-Version': opts['zuora_version'],
+        'Zuora-Org-Ids': opts['zuora_org_ids']
+      };
+      var formParams = {};
+      var authNames = ['bearerAuth'];
+      var contentTypes = [];
+      var accepts = ['application/octet-stream', 'application/json'];
+      var returnType = File;
+      return this.apiClient.callApi('/v1/credit-memos/{creditMemoKey}/e-invoice/download', 'GET', pathParams, queryParams, headerParams, formParams, postBody, authNames, contentTypes, accepts, returnType, null);
+    }
+
+    /**
+     * Provides the downloadable content in binary format of the E-Invoice file for the given billing document
+     * Provides the downloadable content in binary format of the E-Invoice file for the given billing document. \\n\\nThe response content type depends on the type of file that you retrieve \\nFor example, \\n  when choosing the PDF format from avalara mandates while downloading, the value of the `Content-Type` header in the response would be `application/pdf;charset=UTF-8` \\n  in case of sovos or other providers, the default format would be XML and hence the `Content-Type` header in the response would be `application/pdf;charset=UTF-8`
+     * @param {String} credit_memo_key Credit Memo Id or Number
+     * @param {Object} opts Optional parameters
+     * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
+     * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
+     * @param {String} opts.authorization The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
+     * @param {String} opts.zuora_track_id A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
+     * @param {String} opts.zuora_entity_ids An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
+     * @param {String} opts.file_format File format chosen from avalara mandate
+     * @param {String} opts.zuora_version The minor version of the Zuora REST API.   (default to '2024-05-20')
+     * @param {String} opts.zuora_org_ids Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
+     * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with data of type {@link File}
+     */
+  }, {
+    key: "downloadEInvoiceFileForCreditMemo",
+    value: function downloadEInvoiceFileForCreditMemo(credit_memo_key, opts) {
+      return this.downloadEInvoiceFileForCreditMemoWithHttpInfo(credit_memo_key, opts).then(function (response_and_data) {
+        return response_and_data.data;
+      });
+    }
+
     /**
      * Email a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Sends a posted credit memo to the specified email addresses manually.    ### Notes   - You must activate the **Email Credit Memo | Manually email Credit Memo** notification before emailing credit memos. To include the credit memo PDF in the email, select the **Include Credit Memo PDF** check box in the **Edit notification** dialog from the Zuora UI. See [Create and Edit Notifications](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/C_Create_Notifications#section_2) for more information.     - Zuora sends the email messages based on the email template you set. You can set the email template to use in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. By default, the **Manual Email for Credit Memo Default Template** template is used. See [Create and Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information.     - The credit memos are sent only to the work email addresses or personal email addresses of the Bill To contact if the following conditions are all met:      * The `useEmailTemplateSetting` field is set to `false`.     * The email addresses are not specified in the `emailAddresses` field. 
-     * @param {String} credit_memo_key The ID or number of a posted credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The ID or number of a posted credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {module:model/EmailBillingDocumentRequest} request 
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -822,7 +893,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Email a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Sends a posted credit memo to the specified email addresses manually.    ### Notes   - You must activate the **Email Credit Memo | Manually email Credit Memo** notification before emailing credit memos. To include the credit memo PDF in the email, select the **Include Credit Memo PDF** check box in the **Edit notification** dialog from the Zuora UI. See [Create and Edit Notifications](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/C_Create_Notifications#section_2) for more information.     - Zuora sends the email messages based on the email template you set. You can set the email template to use in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. By default, the **Manual Email for Credit Memo Default Template** template is used. See [Create and Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information.     - The credit memos are sent only to the work email addresses or personal email addresses of the Bill To contact if the following conditions are all met:      * The `useEmailTemplateSetting` field is set to `false`.     * The email addresses are not specified in the `emailAddresses` field. 
-     * @param {String} credit_memo_key The ID or number of a posted credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The ID or number of a posted credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {module:model/EmailBillingDocumentRequest} request 
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -846,7 +917,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Generate a credit memo PDF file
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Creates a PDF file for a specified credit memo. To access the generated PDF file, you can download it by clicking **View PDF** on the detailed credit memo page through the Zuora UI.  This REST API operation can be used only if you have the billing document file generation feature and the Billing user permission \"Regenerate PDF\" enabled. 
-     * @param {String} credit_memo_key The unique ID or number of the credit memo that you want to create a PDF file for. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of the credit memo that you want to create a PDF file for. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -892,7 +963,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Generate a credit memo PDF file
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Creates a PDF file for a specified credit memo. To access the generated PDF file, you can download it by clicking **View PDF** on the detailed credit memo page through the Zuora UI.  This REST API operation can be used only if you have the billing document file generation feature and the Billing user permission \"Regenerate PDF\" enabled. 
-     * @param {String} credit_memo_key The unique ID or number of the credit memo that you want to create a PDF file for. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of the credit memo that you want to create a PDF file for. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -915,7 +986,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Get Async Apply Credit Memo Job by Id
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.    Retrieves information about a specific Async Credit Memo Apply job.  
-     * @param {String} apply_async_job_id The unique ID of a Credit Memo Async Apply Job Id. For example, 8a92ade496140e830196141f6cfa0001. 
+     * @param {String} apply_async_job_id The unique ID of a Credit Memo Async Apply Job Id. For example, 8a92ade496140e830196141f6cfa0001.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -959,7 +1030,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Get Async Apply Credit Memo Job by Id
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.    Retrieves information about a specific Async Credit Memo Apply job.  
-     * @param {String} apply_async_job_id The unique ID of a Credit Memo Async Apply Job Id. For example, 8a92ade496140e830196141f6cfa0001. 
+     * @param {String} apply_async_job_id The unique ID of a Credit Memo Async Apply Job Id. For example, 8a92ade496140e830196141f6cfa0001.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -981,7 +1052,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Retrieve a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about a specific credit memo.  For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Get-credit-memo). 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1025,7 +1096,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Retrieve a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about a specific credit memo.  For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Get-credit-memo). 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1120,9 +1191,9 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Retrieve a credit memo part item
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Retrieves the information about a specific credit memo part item.  A credit memo part item is a single line item in a credit memo part. A credit memo part can consist of several different types of items. 
-     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
-     * @param {String} item_part_id The unique ID of a specific credit memo part item. You can get the credit memo part item ID from the response of [List all credit memo part items](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoItemParts). 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts).
+     * @param {String} item_part_id The unique ID of a specific credit memo part item. You can get the credit memo part item ID from the response of [List all credit memo part items](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoItemParts).
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1176,9 +1247,9 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Retrieve a credit memo part item
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Retrieves the information about a specific credit memo part item.  A credit memo part item is a single line item in a credit memo part. A credit memo part can consist of several different types of items. 
-     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
-     * @param {String} item_part_id The unique ID of a specific credit memo part item. You can get the credit memo part item ID from the response of [List all credit memo part items](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoItemParts). 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts).
+     * @param {String} item_part_id The unique ID of a specific credit memo part item. You can get the credit memo part item ID from the response of [List all credit memo part items](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoItemParts).
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1200,8 +1271,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * List all credit memo part items
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all items of a credit memo part. A credit memo part item is a single line item in a credit memo part. A credit memo part can consist of several different types of items. 
-     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). . 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). .
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1255,8 +1326,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * List all credit memo part items
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all items of a credit memo part. A credit memo part item is a single line item in a credit memo part. A credit memo part can consist of several different types of items. 
-     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). . 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). .
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1279,8 +1350,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * List credit memo items
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all items of a credit memo. A credit memo item is a single line item in a credit memo.   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:        - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100      - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate      
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all items of a credit memo. A credit memo item is a single line item in a credit memo.   ### Filtering nYou can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:        - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100      - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate      
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1291,7 +1362,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
      * @param {Number} [page_size = 20)] The number of records returned per page in the response. 
      * @param {String} [zuora_version = '2024-05-20')] The minor version of the Zuora REST API.  
      * @param {Number} [amount] This parameter filters the response based on the `amount` field.  
-     * @param {Number} [applied_amount] This parameter filters the response based on the `appliedAmount` field. 
+     * @param {Number} [applied_amount] This parameter filters the response based on the `appliedAmount` field.
      * @param {String} [created_by_id] This parameter filters the response based on the `createdById` field.  
      * @param {Date} [created_date] This parameter filters the response based on the `createdDate` field.  
      * @param {String} [id] This parameter filters the response based on the `id` field.  
@@ -1301,9 +1372,9 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
      * @param {String} [sku] This parameter filters the response based on the `sku` field.  
      * @param {String} [sku_name] This parameter filters the response based on the `skuName` field.  
      * @param {String} [source_item_id] This parameter filters the response based on the `sourceItemId` field.  
-     * @param {String} [subscription_id] This parameter filters the response based on the `subscriptionId` field. 
+     * @param {String} [subscription_id] This parameter filters the response based on the `subscriptionId` field.
      * @param {String} [updated_by_id] This parameter filters the response based on the `updatedById` field.  
-     * @param {Date} [updated_date] This parameter filters the response based on the `updatedDate` field. 
+     * @param {Date} [updated_date] This parameter filters the response based on the `updatedDate` field.
      * @param {String} [sort] This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by updated date.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - amount   - appliedAmount   - createdById   - createdDate   - id   - refundAmount   - serviceEndDate   - serviceStartDate   - sku   - skuName   - sourceItemId   - subscriptionId   - updatedById   - updatedDate    Examples:  - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?sort=createdDate  - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate 
      * @param {String} [zuora_org_ids] Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with an object containing data of type {@link module:model/CreditMemoItemsResponse} and HTTP response
@@ -1358,8 +1429,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * List credit memo items
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all items of a credit memo. A credit memo item is a single line item in a credit memo.   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:        - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100      - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate      
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all items of a credit memo. A credit memo item is a single line item in a credit memo.   ### Filtering nYou can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:        - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100      - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate      
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1370,7 +1441,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
      * @param {Number} opts.page_size The number of records returned per page in the response.  (default to 20)
      * @param {String} opts.zuora_version The minor version of the Zuora REST API.   (default to '2024-05-20')
      * @param {Number} opts.amount This parameter filters the response based on the `amount` field.  
-     * @param {Number} opts.applied_amount This parameter filters the response based on the `appliedAmount` field. 
+     * @param {Number} opts.applied_amount This parameter filters the response based on the `appliedAmount` field.
      * @param {String} opts.created_by_id This parameter filters the response based on the `createdById` field.  
      * @param {Date} opts.created_date This parameter filters the response based on the `createdDate` field.  
      * @param {String} opts.id This parameter filters the response based on the `id` field.  
@@ -1380,9 +1451,9 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
      * @param {String} opts.sku This parameter filters the response based on the `sku` field.  
      * @param {String} opts.sku_name This parameter filters the response based on the `skuName` field.  
      * @param {String} opts.source_item_id This parameter filters the response based on the `sourceItemId` field.  
-     * @param {String} opts.subscription_id This parameter filters the response based on the `subscriptionId` field. 
+     * @param {String} opts.subscription_id This parameter filters the response based on the `subscriptionId` field.
      * @param {String} opts.updated_by_id This parameter filters the response based on the `updatedById` field.  
-     * @param {Date} opts.updated_date This parameter filters the response based on the `updatedDate` field. 
+     * @param {Date} opts.updated_date This parameter filters the response based on the `updatedDate` field.
      * @param {String} opts.sort This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by updated date.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - amount   - appliedAmount   - createdById   - createdDate   - id   - refundAmount   - serviceEndDate   - serviceStartDate   - sku   - skuName   - sourceItemId   - subscriptionId   - updatedById   - updatedDate    Examples:  - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?sort=createdDate  - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate 
      * @param {String} opts.zuora_org_ids Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with data of type {@link module:model/CreditMemoItemsResponse}
@@ -1398,8 +1469,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Retrieve a credit memo part
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about a specific credit memo part. A credit memo can consist of an unapplied part, and several parts applied to invoices and debit memos.  A fully refunded credit memo does not contain any credit memo part. 
-     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts).
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1448,8 +1519,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Retrieve a credit memo part
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about a specific credit memo part. A credit memo can consist of an unapplied part, and several parts applied to invoices and debit memos.  A fully refunded credit memo does not contain any credit memo part. 
-     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts).
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1471,7 +1542,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * List all parts of a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all parts of a credit memo. A credit memo can consist of an unapplied part, and several parts applied to invoices and debit memos. You can use this operation to get all the applied and unapplied portions of a credit memo. Note that a fully refunded credit memo does not contain any credit memo part. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1520,7 +1591,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * List all parts of a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all parts of a credit memo. A credit memo can consist of an unapplied part, and several parts applied to invoices and debit memos. You can use this operation to get all the applied and unapplied portions of a credit memo. Note that a fully refunded credit memo does not contain any credit memo part. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1544,7 +1615,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Retrieve PDF status of credit memos in a batch.
      * Retrieves PDF statuses of a batch of credit memos. 
-     * @param {String} credit_memo_keys The IDs or numbers of the credit memos separated by commas. For example - \"?creditMemoKeys=2c92c8955bd63cc1015bd7c151af02ab,4b65b8605bd63cc1015bd7c151af02cd,CM0000001\". 
+     * @param {String} credit_memo_keys The IDs or numbers of the credit memos separated by commas. For example - \"?creditMemoKeys=2c92c8955bd63cc1015bd7c151af02ab,4b65b8605bd63cc1015bd7c151af02cd,CM0000001\".
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1588,7 +1659,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Retrieve PDF status of credit memos in a batch.
      * Retrieves PDF statuses of a batch of credit memos. 
-     * @param {String} credit_memo_keys The IDs or numbers of the credit memos separated by commas. For example - \"?creditMemoKeys=2c92c8955bd63cc1015bd7c151af02ab,4b65b8605bd63cc1015bd7c151af02cd,CM0000001\". 
+     * @param {String} credit_memo_keys The IDs or numbers of the credit memos separated by commas. For example - \"?creditMemoKeys=2c92c8955bd63cc1015bd7c151af02ab,4b65b8605bd63cc1015bd7c151af02cd,CM0000001\".
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1609,7 +1680,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * List credit memos
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all credit memos.   For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Get-credit-memo).   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.     Examples:  - /v1/credit-memos?status=Posted  - /v1/credit-memos?referredInvoiceId=null&status=Draft 
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all credit memos.   For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Get-credit-memo). n ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.     Examples:  - /v1/credit-memos?status=Posted n- /v1/credit-memos?referredInvoiceId=null&status=Draft 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1618,8 +1689,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
      * @param {String} [zuora_entity_ids] An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
      * @param {Number} [page = 1)] The index number of the page that you want to retrieve. This parameter is dependent on `pageSize`. You must set `pageSize` before specifying `page`. For example, if you set `pageSize` to `20` and `page` to `2`, the 21st to 40th records are returned in the response. 
      * @param {Number} [page_size = 20)] The number of records returned per page in the response. 
-     * @param {String} [account_id] This parameter filters the response based on the `accountId` field. 
-     * @param {String} [account_number] This parameter filters the response based on the `accountNumber` field. 
+     * @param {String} [account_id] This parameter filters the response based on the `accountId` field.
+     * @param {String} [account_number] This parameter filters the response based on the `accountNumber` field.
      * @param {Number} [amount] This parameter filters the response based on the `amount` field.  
      * @param {Number} [applied_amount] This parameter filters the response based on the `appliedAmount` field.  
      * @param {Boolean} [auto_apply_upon_posting] This parameter filters the response based on the `autoApplyUponPosting` field.  
@@ -1634,11 +1705,11 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
      * @param {module:model/BillingDocumentStatus} [status] This parameter filters the response based on the `status` field.  
      * @param {String} [target_date] This parameter filters the response based on the `targetDate` field.  
      * @param {Number} [tax_amount] This parameter filters the response based on the `taxAmount` field.  
-     * @param {Number} [total_tax_exempt_amount] This parameter filters the response based on the `totalTaxExemptAmount` field. 
+     * @param {Number} [total_tax_exempt_amount] This parameter filters the response based on the `totalTaxExemptAmount` field.
      * @param {module:model/String} [transferred_to_accounting] This parameter filters the response based on the `transferredToAccounting` field.  
      * @param {Number} [unapplied_amount] This parameter filters the response based on the `unappliedAmount` field.  
      * @param {String} [updated_by_id] This parameter filters the response based on the `updatedById` field.  
-     * @param {String} [updated_date] This parameter filters the response based on the `updatedDate` field. 
+     * @param {String} [updated_date] This parameter filters the response based on the `updatedDate` field.
      * @param {String} [sort] This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by credit memo number.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - accountId   - amount   - appliedAmount   - createdById   - createdDate   - creditMemoDate   - number   - referredInvoiceId   - refundAmount   - status   - targetDate   - taxAmount   - totalTaxExemptAmount   - transferredToAccounting   - unappliedAmount   - updatedDate     Examples:  - /v1/credit-memos?sort=+number  - /v1/credit-memos?status=Processed&sort=-number,+amount 
      * @param {String} [zuora_version = '2024-05-20')] The minor version of the Zuora REST API.  
      * @param {String} [zuora_org_ids] Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
@@ -1695,7 +1766,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * List credit memos
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all credit memos.   For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Get-credit-memo).   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.     Examples:  - /v1/credit-memos?status=Posted  - /v1/credit-memos?referredInvoiceId=null&status=Draft 
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Retrieves the information about all credit memos.   For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Get-credit-memo). n ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.     Examples:  - /v1/credit-memos?status=Posted n- /v1/credit-memos?referredInvoiceId=null&status=Draft 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1704,8 +1775,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
      * @param {String} opts.zuora_entity_ids An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
      * @param {Number} opts.page The index number of the page that you want to retrieve. This parameter is dependent on `pageSize`. You must set `pageSize` before specifying `page`. For example, if you set `pageSize` to `20` and `page` to `2`, the 21st to 40th records are returned in the response.  (default to 1)
      * @param {Number} opts.page_size The number of records returned per page in the response.  (default to 20)
-     * @param {String} opts.account_id This parameter filters the response based on the `accountId` field. 
-     * @param {String} opts.account_number This parameter filters the response based on the `accountNumber` field. 
+     * @param {String} opts.account_id This parameter filters the response based on the `accountId` field.
+     * @param {String} opts.account_number This parameter filters the response based on the `accountNumber` field.
      * @param {Number} opts.amount This parameter filters the response based on the `amount` field.  
      * @param {Number} opts.applied_amount This parameter filters the response based on the `appliedAmount` field.  
      * @param {Boolean} opts.auto_apply_upon_posting This parameter filters the response based on the `autoApplyUponPosting` field.  
@@ -1720,11 +1791,11 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
      * @param {module:model/BillingDocumentStatus} opts.status This parameter filters the response based on the `status` field.  
      * @param {String} opts.target_date This parameter filters the response based on the `targetDate` field.  
      * @param {Number} opts.tax_amount This parameter filters the response based on the `taxAmount` field.  
-     * @param {Number} opts.total_tax_exempt_amount This parameter filters the response based on the `totalTaxExemptAmount` field. 
+     * @param {Number} opts.total_tax_exempt_amount This parameter filters the response based on the `totalTaxExemptAmount` field.
      * @param {module:model/String} opts.transferred_to_accounting This parameter filters the response based on the `transferredToAccounting` field.  
      * @param {Number} opts.unapplied_amount This parameter filters the response based on the `unappliedAmount` field.  
      * @param {String} opts.updated_by_id This parameter filters the response based on the `updatedById` field.  
-     * @param {String} opts.updated_date This parameter filters the response based on the `updatedDate` field. 
+     * @param {String} opts.updated_date This parameter filters the response based on the `updatedDate` field.
      * @param {String} opts.sort This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by credit memo number.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - accountId   - amount   - appliedAmount   - createdById   - createdDate   - creditMemoDate   - number   - referredInvoiceId   - refundAmount   - status   - targetDate   - taxAmount   - totalTaxExemptAmount   - transferredToAccounting   - unappliedAmount   - updatedDate     Examples:  - /v1/credit-memos?sort=+number  - /v1/credit-memos?status=Processed&sort=-number,+amount 
      * @param {String} opts.zuora_version The minor version of the Zuora REST API.   (default to '2024-05-20')
      * @param {String} opts.zuora_org_ids Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
@@ -1738,6 +1809,72 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
       });
     }
 
+    /**
+     * Fetch the Avalara Mandate for the given document provided if the document is submitted to Avalara
+     * Fetch the Avalara Mandate for the given document provided if the document is submitted to Avalara
+     * @param {String} credit_memo_key Credit Memo Id or Number.
+     * @param {Object} opts Optional parameters
+     * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
+     * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
+     * @param {String} [authorization] The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
+     * @param {String} [zuora_track_id] A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
+     * @param {String} [zuora_entity_ids] An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
+     * @param {String} [zuora_version = '2024-05-20')] The minor version of the Zuora REST API.  
+     * @param {String} [zuora_org_ids] Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
+     * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with an object containing data of type {@link module:model/GetEInvoiceMandateResponse} and HTTP response
+     */
+  }, {
+    key: "getEInvoicingMandateForCreditMemoWithHttpInfo",
+    value: function getEInvoicingMandateForCreditMemoWithHttpInfo(credit_memo_key, opts) {
+      opts = opts || {};
+      var postBody = null;
+      // verify the required parameter 'credit_memo_key' is set
+      if (credit_memo_key === undefined || credit_memo_key === null) {
+        throw new Error("Missing the required parameter 'credit_memo_key' when calling getEInvoicingMandateForCreditMemo");
+      }
+      var pathParams = {
+        'creditMemoKey': credit_memo_key
+      };
+      var queryParams = {};
+      var headerParams = {
+        'Accept-Encoding': opts['accept_encoding'],
+        'Content-Encoding': opts['content_encoding'],
+        'Authorization': opts['authorization'],
+        'Zuora-Track-Id': opts['zuora_track_id'],
+        'Zuora-Entity-Ids': opts['zuora_entity_ids'],
+        'Zuora-Version': opts['zuora_version'],
+        'Zuora-Org-Ids': opts['zuora_org_ids']
+      };
+      var formParams = {};
+      var authNames = ['bearerAuth'];
+      var contentTypes = [];
+      var accepts = ['application/json'];
+      var returnType = _GetEInvoiceMandateResponse["default"];
+      return this.apiClient.callApi('/v1/credit-memos/{creditMemoKey}/e-invoice/mandate', 'GET', pathParams, queryParams, headerParams, formParams, postBody, authNames, contentTypes, accepts, returnType, null);
+    }
+
+    /**
+     * Fetch the Avalara Mandate for the given document provided if the document is submitted to Avalara
+     * Fetch the Avalara Mandate for the given document provided if the document is submitted to Avalara
+     * @param {String} credit_memo_key Credit Memo Id or Number.
+     * @param {Object} opts Optional parameters
+     * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
+     * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
+     * @param {String} opts.authorization The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
+     * @param {String} opts.zuora_track_id A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
+     * @param {String} opts.zuora_entity_ids An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
+     * @param {String} opts.zuora_version The minor version of the Zuora REST API.   (default to '2024-05-20')
+     * @param {String} opts.zuora_org_ids Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
+     * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with data of type {@link module:model/GetEInvoiceMandateResponse}
+     */
+  }, {
+    key: "getEInvoicingMandateForCreditMemo",
+    value: function getEInvoicingMandateForCreditMemo(credit_memo_key, opts) {
+      return this.getEInvoicingMandateForCreditMemoWithHttpInfo(credit_memo_key, opts).then(function (response_and_data) {
+        return response_and_data.data;
+      });
+    }
+
     /**
      * List all taxation items of a credit memo item
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Retrieves information about the taxation items of a specific credit memo item.  
@@ -1821,7 +1958,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Get Async Unapply Credit Memo Job by Id
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.    Retrieves information about a specific Async Credit Memo Unapply job.  
-     * @param {String} unapply_async_job_id The unique ID of a Credit Memo Async Unapply Job Id. For example, 8a92ade496140e830196148cd0af000a. 
+     * @param {String} unapply_async_job_id The unique ID of a Credit Memo Async Unapply Job Id. For example, 8a92ade496140e830196148cd0af000a.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1865,7 +2002,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Get Async Unapply Credit Memo Job by Id
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.    Retrieves information about a specific Async Credit Memo Unapply job.  
-     * @param {String} unapply_async_job_id The unique ID of a Credit Memo Async Unapply Job Id. For example, 8a92ade496140e830196148cd0af000a. 
+     * @param {String} unapply_async_job_id The unique ID of a Credit Memo Async Unapply Job Id. For example, 8a92ade496140e830196148cd0af000a.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -1886,8 +2023,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * Post a Credit Memo in async
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement)\\ \\ enabled. The Invoice Settlement feature is generally available as of Zuora Billing\\ \\ Release 296 (March 2021). This feature includes Unapplied Payments, Credit and\\ \\ Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement,\\ \\ see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide)\\ \\ for more information. \\n\\nWhether to cancel a credit memo synchronously or asynchronously depends on the number of memo items contained in the credit memo. By default, if a credit memo contains less than 1000 items, the credit memo is canceled synchronously. Otherwise, the credit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. \\n\\nWhether to cancel a credit memo synchronously or asynchronously depends on the number of memo items contained in the credit memo. By default, if a credit memo contains less than 1000 items, the credit memo is canceled synchronously. Otherwise, the credit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {module:model/PostCreditMemoRequest} post_credit_memo_request 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -1935,8 +2072,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * Post a Credit Memo in async
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement)\\ \\ enabled. The Invoice Settlement feature is generally available as of Zuora Billing\\ \\ Release 296 (March 2021). This feature includes Unapplied Payments, Credit and\\ \\ Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement,\\ \\ see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide)\\ \\ for more information. \\n\\nWhether to cancel a credit memo synchronously or asynchronously depends on the number of memo items contained in the credit memo. By default, if a credit memo contains less than 1000 items, the credit memo is canceled synchronously. Otherwise, the credit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. \\n\\nWhether to cancel a credit memo synchronously or asynchronously depends on the number of memo items contained in the credit memo. By default, if a credit memo contains less than 1000 items, the credit memo is canceled synchronously. Otherwise, the credit memo is canceled asynchronously. If you want to change the threshold, submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>.
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {module:model/PostCreditMemoRequest} post_credit_memo_request 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -1959,7 +2096,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Post a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Posts a credit memo to activate it. You can post credit memos only if you have the [Billing permissions](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles#Billing_Permissions). 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -2003,7 +2140,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Post a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Posts a credit memo to activate it. You can post credit memos only if you have the [Billing permissions](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles#Billing_Permissions). 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -2025,7 +2162,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Refund a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Refunds a full or partial posted credit memo to your customers. Only the amount of unapplied part could be refunded.   You can refund a credit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  When you refund a credit memo, the total number of credit memo items to be refunded must be less than or equal to 15,000.  For a use case of this operation, see [Refund processing](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Refund-processing). 
-     * @param {String} credit_memo_key The ID or number of the credit memo. For example, 2c92c8955bd63cc1015bd7c151af02ab or CM00000001. 
+     * @param {String} credit_memo_key The ID or number of the credit memo. For example, 2c92c8955bd63cc1015bd7c151af02ab or CM00000001.
      * @param {module:model/RefundCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -2076,7 +2213,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Refund a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Refunds a full or partial posted credit memo to your customers. Only the amount of unapplied part could be refunded.   You can refund a credit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  When you refund a credit memo, the total number of credit memo items to be refunded must be less than or equal to 15,000.  For a use case of this operation, see [Refund processing](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Refund-processing). 
-     * @param {String} credit_memo_key The ID or number of the credit memo. For example, 2c92c8955bd63cc1015bd7c151af02ab or CM00000001. 
+     * @param {String} credit_memo_key The ID or number of the credit memo. For example, 2c92c8955bd63cc1015bd7c151af02ab or CM00000001.
      * @param {module:model/RefundCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
@@ -2100,7 +2237,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Reverse a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Reverses a posted credit memo. See [Reverse credit memos](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/B_Credit_and_Debit_Memos/C_Management_of_Credit_and_Debit_Memos/Reverse_credit_memos) for more information.  You can reverse a credit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  **Restrictions**  You cannot reverse credit memos if any of the following conditions is met:  * A credit memo's applied amount is not 0. * A credit memo is not in Posted status. * A credit memo contains more than 2,000 items in total, including credit memo items, discount items, and taxation items. 
-     * @param {String} credit_memo_key The ID or number of the credit memo. For example, 2c92c8955bd63cc1015bd7c151af02ab or CM00000001. 
+     * @param {String} credit_memo_key The ID or number of the credit memo. For example, 2c92c8955bd63cc1015bd7c151af02ab or CM00000001.
      * @param {module:model/ReverseCreditMemoRequest} request 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2149,7 +2286,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Reverse a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Reverses a posted credit memo. See [Reverse credit memos](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/B_Credit_and_Debit_Memos/C_Management_of_Credit_and_Debit_Memos/Reverse_credit_memos) for more information.  You can reverse a credit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  **Restrictions**  You cannot reverse credit memos if any of the following conditions is met:  * A credit memo's applied amount is not 0. * A credit memo is not in Posted status. * A credit memo contains more than 2,000 items in total, including credit memo items, discount items, and taxation items. 
-     * @param {String} credit_memo_key The ID or number of the credit memo. For example, 2c92c8955bd63cc1015bd7c151af02ab or CM00000001. 
+     * @param {String} credit_memo_key The ID or number of the credit memo. For example, 2c92c8955bd63cc1015bd7c151af02ab or CM00000001.
      * @param {module:model/ReverseCreditMemoRequest} request 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2171,8 +2308,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * Unapply a credit memo
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Unapplies an applied credit memo from one or more invoices and debit memos. The full applied amount from invoices and debit memos is transferred into the unapplied amount of the credit memo.   You can unapply a credit memo from an invoice or a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  When you unapply a credit memo, the total number of credit memo items and the items that credit memo items to be unapplied from must be less than or equal to 15,000.  If the limit is hit, you can follow the following instructions:  - If you want to unapply one credit memo without specifying invoices or debit memos and the limit is hit, you have to specify the invoice items or debit memo items in the request to decrease the number of items. - If you want to unapply one credit memo from multiple specified invoices or debit memos, decrease the number of invoices or debit memos in the request. - If you want to unapply one credit memo from a single invoice or debit memo with a large volume of items, you have to specify invoice items or debit memo items in the request. The maximum number of invoice items or debit memo items that you can specify in the request is 1,000. - If a credit memo has a large volume of items, you have to specify credit memo items in the request. The maximum number of credit memo items that you can specify in the request is 1,000.   If the Proration application rule is used, when unapplying credit memos, the following quantity must be less than or equal to 15,000:   (number of invoice items + number of debit memo items) * number of credit memo items  Otherwise, the First In First Out rule will be used instead of the Proration rule. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Unapplies an applied credit memo from one or more invoices and debit memos. The full applied amount from invoices and debit memos is transferred into the unapplied amount of the credit memo.   You can unapply a credit memo from an invoice or a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  When you unapply a credit memo, the total number of credit memo items and the items that credit memo items to be unapplied from must be less than or equal to 15,000.  If the limit is hit, you can follow the following instructions:  - If you want to unapply one credit memo without specifying invoices or debit memos and the limit is hit, you have to specify the invoice items or debit memo items in the request to decrease the number of items. - If you want to unapply one credit memo from multiple specified invoices or debit memos, decrease the number of invoices or debit memos in the request. - If you want to unapply one credit memo from a single invoice or debit memo with a large volume of items, you have to specify invoice items or debit memo items in the request. The maximum number of invoice items or debit memo items that you can specify in the request is 1,000. - If a credit memo has a large volume of items, you have to specify credit memo items in the request. The maximum number of credit memo items that you can specify in the request is 1,000.   If the Proration application rule is used, when unapplying credit memos, the following quantity must be less than or equal to 15,000:   (number of invoice items + number of debit memo items) * number of credit memo items nOtherwise, the First In First Out rule will be used instead of the Proration rule. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {module:model/UnapplyCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2220,8 +2357,8 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
 
     /**
      * Unapply a credit memo
-     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Unapplies an applied credit memo from one or more invoices and debit memos. The full applied amount from invoices and debit memos is transferred into the unapplied amount of the credit memo.   You can unapply a credit memo from an invoice or a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  When you unapply a credit memo, the total number of credit memo items and the items that credit memo items to be unapplied from must be less than or equal to 15,000.  If the limit is hit, you can follow the following instructions:  - If you want to unapply one credit memo without specifying invoices or debit memos and the limit is hit, you have to specify the invoice items or debit memo items in the request to decrease the number of items. - If you want to unapply one credit memo from multiple specified invoices or debit memos, decrease the number of invoices or debit memos in the request. - If you want to unapply one credit memo from a single invoice or debit memo with a large volume of items, you have to specify invoice items or debit memo items in the request. The maximum number of invoice items or debit memo items that you can specify in the request is 1,000. - If a credit memo has a large volume of items, you have to specify credit memo items in the request. The maximum number of credit memo items that you can specify in the request is 1,000.   If the Proration application rule is used, when unapplying credit memos, the following quantity must be less than or equal to 15,000:   (number of invoice items + number of debit memo items) * number of credit memo items  Otherwise, the First In First Out rule will be used instead of the Proration rule. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Unapplies an applied credit memo from one or more invoices and debit memos. The full applied amount from invoices and debit memos is transferred into the unapplied amount of the credit memo.   You can unapply a credit memo from an invoice or a debit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  When you unapply a credit memo, the total number of credit memo items and the items that credit memo items to be unapplied from must be less than or equal to 15,000.  If the limit is hit, you can follow the following instructions:  - If you want to unapply one credit memo without specifying invoices or debit memos and the limit is hit, you have to specify the invoice items or debit memo items in the request to decrease the number of items. - If you want to unapply one credit memo from multiple specified invoices or debit memos, decrease the number of invoices or debit memos in the request. - If you want to unapply one credit memo from a single invoice or debit memo with a large volume of items, you have to specify invoice items or debit memo items in the request. The maximum number of invoice items or debit memo items that you can specify in the request is 1,000. - If a credit memo has a large volume of items, you have to specify credit memo items in the request. The maximum number of credit memo items that you can specify in the request is 1,000.   If the Proration application rule is used, when unapplying credit memos, the following quantity must be less than or equal to 15,000:   (number of invoice items + number of debit memo items) * number of credit memo items nOtherwise, the First In First Out rule will be used instead of the Proration rule. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {module:model/UnapplyCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2244,7 +2381,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Async Unapply a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.    Asynchronously Unapplies an applied credit memo from one or more invoices. The full applied amount from invoices is transferred into the unapplied amount of the credit memo.   You can unapply a credit memo from an invoice only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles)   When you unapply a credit memo, the total number of credit memo items and the items that credit memo items to be unapplied from must be less than or equal to 300,000.   The maximum number of invoices that you can specify in the request is 1,000 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {module:model/AsyncUnapplyCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2293,7 +2430,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Async Unapply a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.    Asynchronously Unapplies an applied credit memo from one or more invoices. The full applied amount from invoices is transferred into the unapplied amount of the credit memo.   You can unapply a credit memo from an invoice only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles)   When you unapply a credit memo, the total number of credit memo items and the items that credit memo items to be unapplied from must be less than or equal to 300,000.   The maximum number of invoices that you can specify in the request is 1,000 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {module:model/AsyncUnapplyCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2316,7 +2453,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Unpost a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Unposts a credit memo that is in Posted status. If a credit memo has been applied or refunded, you are not allowed to unpost it. After a credit memo is unposted, its status becomes Draft.   You can unpost credit memos only if you have the [Billing permissions](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles#Billing_Permissions). 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -2360,7 +2497,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Unpost a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Unposts a credit memo that is in Posted status. If a credit memo has been applied or refunded, you are not allowed to unpost it. After a credit memo is unposted, its status becomes Draft.   You can unpost credit memos only if you have the [Billing permissions](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles#Billing_Permissions). 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
      * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
@@ -2382,7 +2519,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Update a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Updates the basic and finance information about a credit memo. Currently, Zuora supports updating tax-exclusive memo items, but does not support updating tax-inclusive memo items.   If the amount of a memo item is updated, the tax will be recalculated in the following conditions:   - The memo is created from a product rate plan charge and you use Avalara to calculate the tax.   - The memo is created from an invoice and you use Avalara or Zuora Tax to calculate the tax.  You can update a credit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {module:model/UpdateCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2431,7 +2568,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Update a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Updates the basic and finance information about a credit memo. Currently, Zuora supports updating tax-exclusive memo items, but does not support updating tax-inclusive memo items.   If the amount of a memo item is updated, the tax will be recalculated in the following conditions:   - The memo is created from a product rate plan charge and you use Avalara to calculate the tax.   - The memo is created from an invoice and you use Avalara or Zuora Tax to calculate the tax.  You can update a credit memo only if you have the user permission. See [Billing Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information. 
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001.
      * @param {module:model/UpdateCreditMemoRequest} body 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2451,10 +2588,76 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
       });
     }
 
+    /**
+     * Invoke sync status API to update the E-Invoice status of the Credit Memo
+     * Used to Invoke the sync_status_einvoice_sovos_workflow which would fetch the latest notification response from sovos and update the E-Invoice status of the debit memo
+     * @param {String} credit_memo_key Update E-Invoice status by invoking the sync status workflow  
+     * @param {Object} opts Optional parameters
+     * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
+     * @param {String} [content_encoding] Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
+     * @param {String} [authorization] The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
+     * @param {String} [zuora_track_id] A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
+     * @param {String} [zuora_entity_ids] An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
+     * @param {String} [zuora_version = '2024-05-20')] The minor version of the Zuora REST API.  
+     * @param {String} [zuora_org_ids] Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
+     * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with an object containing data of type {@link module:model/CommonResponse} and HTTP response
+     */
+  }, {
+    key: "updateCreditMemoInvokeSyncStatusWithHttpInfo",
+    value: function updateCreditMemoInvokeSyncStatusWithHttpInfo(credit_memo_key, opts) {
+      opts = opts || {};
+      var postBody = null;
+      // verify the required parameter 'credit_memo_key' is set
+      if (credit_memo_key === undefined || credit_memo_key === null) {
+        throw new Error("Missing the required parameter 'credit_memo_key' when calling updateCreditMemoInvokeSyncStatus");
+      }
+      var pathParams = {
+        'creditMemoKey': credit_memo_key
+      };
+      var queryParams = {};
+      var headerParams = {
+        'Accept-Encoding': opts['accept_encoding'],
+        'Content-Encoding': opts['content_encoding'],
+        'Authorization': opts['authorization'],
+        'Zuora-Track-Id': opts['zuora_track_id'],
+        'Zuora-Entity-Ids': opts['zuora_entity_ids'],
+        'Zuora-Version': opts['zuora_version'],
+        'Zuora-Org-Ids': opts['zuora_org_ids']
+      };
+      var formParams = {};
+      var authNames = ['bearerAuth'];
+      var contentTypes = [];
+      var accepts = ['application/json'];
+      var returnType = _CommonResponse["default"];
+      return this.apiClient.callApi('/v1/credit-memos/{creditMemoKey}/e-invoice/sync-status', 'PUT', pathParams, queryParams, headerParams, formParams, postBody, authNames, contentTypes, accepts, returnType, null);
+    }
+
+    /**
+     * Invoke sync status API to update the E-Invoice status of the Credit Memo
+     * Used to Invoke the sync_status_einvoice_sovos_workflow which would fetch the latest notification response from sovos and update the E-Invoice status of the debit memo
+     * @param {String} credit_memo_key Update E-Invoice status by invoking the sync status workflow  
+     * @param {Object} opts Optional parameters
+     * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
+     * @param {String} opts.content_encoding Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
+     * @param {String} opts.authorization The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
+     * @param {String} opts.zuora_track_id A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
+     * @param {String} opts.zuora_entity_ids An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
+     * @param {String} opts.zuora_version The minor version of the Zuora REST API.   (default to '2024-05-20')
+     * @param {String} opts.zuora_org_ids Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
+     * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with data of type {@link module:model/CommonResponse}
+     */
+  }, {
+    key: "updateCreditMemoInvokeSyncStatus",
+    value: function updateCreditMemoInvokeSyncStatus(credit_memo_key, opts) {
+      return this.updateCreditMemoInvokeSyncStatusWithHttpInfo(credit_memo_key, opts).then(function (response_and_data) {
+        return response_and_data.data;
+      });
+    }
+
     /**
      * Upload a file for a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Uploads an externally generated PDF file for a credit memo that is in Draft or Posted status.  To use this operation, you must enable the Modify Modify Credit Memo permission. See [Billing Permissions](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  This operation has the following restrictions: - Only the PDF file format is supported. - The maximum size of the PDF file to upload is 4 MB. - A maximum of 50 PDF files can be uploaded for one credit memo. 
-     * @param {String} credit_memo_key The ID or number of the credit memo that you want to upload a PDF file for. For example, 402890555a7e9791015a879f064a0054 or CM00000001. 
+     * @param {String} credit_memo_key The ID or number of the credit memo that you want to upload a PDF file for. For example, 402890555a7e9791015a879f064a0054 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} [idempotency_key] Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2503,7 +2706,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Upload a file for a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Uploads an externally generated PDF file for a credit memo that is in Draft or Posted status.  To use this operation, you must enable the Modify Modify Credit Memo permission. See [Billing Permissions](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/d_Billing_Roles) for more information.  This operation has the following restrictions: - Only the PDF file format is supported. - The maximum size of the PDF file to upload is 4 MB. - A maximum of 50 PDF files can be uploaded for one credit memo. 
-     * @param {String} credit_memo_key The ID or number of the credit memo that you want to upload a PDF file for. For example, 402890555a7e9791015a879f064a0054 or CM00000001. 
+     * @param {String} credit_memo_key The ID or number of the credit memo that you want to upload a PDF file for. For example, 402890555a7e9791015a879f064a0054 or CM00000001.
      * @param {Object} opts Optional parameters
      * @param {String} opts.idempotency_key Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2527,7 +2730,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Write off a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Write off a fully unapplied credit memo. When writing off a credit memo, a debit memo is automatically created, and then the credit memo to be written off is fully applied to the debit memo.  Note that this operation only supports writing off credit memos that are fully unapplied. Credit memos that are not fully unapplied cannot be written off by this operation.  
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {module:model/WriteOffCreditMemoRequest} request 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
@@ -2576,7 +2779,7 @@ var CreditMemosApi = exports["default"] = /*#__PURE__*/function () {
     /**
      * Write off a credit memo
      * **Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.   Write off a fully unapplied credit memo. When writing off a credit memo, a debit memo is automatically created, and then the credit memo to be written off is fully applied to the debit memo.  Note that this operation only supports writing off credit memos that are fully unapplied. Credit memos that are not fully unapplied cannot be written off by this operation.  
-     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
+     * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172.
      * @param {module:model/WriteOffCreditMemoRequest} request 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it.