zuora-sdk-js 3.6.0 → 3.7.0

package/dist/zuora_api/model/RegenerateTransactionObjectResponse.js

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

package/dist/zuora_api/model/RejectPaymentRequest.js

@@ -26,7 +26,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The RejectPaymentRequest model module.
  * @module model/RejectPaymentRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 var RejectPaymentRequest = /*#__PURE__*/function () {
   /**
@@ -148,19 +148,19 @@ RejectPaymentRequest.prototype['gatewayReconciliationReason'] = undefined;
 RejectPaymentRequest.prototype['gatewayReconciliationStatus'] = undefined;
 
 /**
- * The transaction response returned by the gateway for this transaction. If the transaction was declined, this reason is provided in the message. 
+ * The transaction response returned by the gateway for this transaction. If the transaction was declined, this reason is provided in the message.
  * @member {String} gatewayResponse
  */
 RejectPaymentRequest.prototype['gatewayResponse'] = undefined;
 
 /**
- * Response message Code returned by the gateway about the transaction status. 
+ * Response message Code returned by the gateway about the transaction status.
  * @member {String} gatewayResponseCode
  */
 RejectPaymentRequest.prototype['gatewayResponseCode'] = undefined;
 
 /**
- * Unique Id generated by the gateway for each transaction. Use this ID to find the respective Zuora Payment ID.  
+ * Unique Id generated by the gateway for each transaction. Use this ID to find the respective Zuora Payment ID. 
  * @member {String} referenceId
  */
 RejectPaymentRequest.prototype['referenceId'] = undefined;
@@ -172,7 +172,7 @@ RejectPaymentRequest.prototype['referenceId'] = undefined;
 RejectPaymentRequest.prototype['secondReferenceId'] = undefined;
 
 /**
- * The date and time of the transaction settlement. The format is `yyyy-mm-dd hh:mm:ss`. 
+ * The date and time of the transaction settlement. The format is `yyyy-mm-dd hh:mm:ss`.
  * @member {String} settledOn
  */
 RejectPaymentRequest.prototype['settledOn'] = undefined;

package/dist/zuora_api/model/RemoveCatalogGroupProductRatePlan.js

@@ -26,7 +26,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The RemoveCatalogGroupProductRatePlan model module.
  * @module model/RemoveCatalogGroupProductRatePlan
- * @version 3.6.0
+ * @version 3.7.0
  */
 var RemoveCatalogGroupProductRatePlan = /*#__PURE__*/function () {
   /**
@@ -94,7 +94,7 @@ var RemoveCatalogGroupProductRatePlan = /*#__PURE__*/function () {
   }]);
 }();
 /**
- * The unique ID of the product rate plan to be removed from the catalog group. 
+ * The unique ID of the product rate plan to be removed from the catalog group.
  * @member {String} id
  */
 RemoveCatalogGroupProductRatePlan.prototype['id'] = undefined;

package/dist/zuora_api/model/RemoveSubscriptionRatePlan.js

@@ -29,7 +29,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The RemoveSubscriptionRatePlan model module.
  * @module model/RemoveSubscriptionRatePlan
- * @version 3.6.0
+ * @version 3.7.0
  */
 var RemoveSubscriptionRatePlan = /*#__PURE__*/function () {
   /**
@@ -157,7 +157,7 @@ var RemoveSubscriptionRatePlan = /*#__PURE__*/function () {
 RemoveSubscriptionRatePlan.RequiredProperties = ["contractEffectiveDate"];
 
 /**
- * The booking date that you want to set for the amendment contract. The booking date of an amendment is the equivalent of the order date of an order. This field must be in the `yyyy-mm-dd` format. The default value is the current date when you make the API call.  
+ * The booking date that you want to set for the amendment contract. The booking date of an amendment is the equivalent of the order date of an order. This field must be in the `yyyy-mm-dd` format. The default value is the current date when you make the API call. 
  * @member {String} bookingDate
  */
 RemoveSubscriptionRatePlan.prototype['bookingDate'] = undefined;
@@ -169,19 +169,19 @@ RemoveSubscriptionRatePlan.prototype['bookingDate'] = undefined;
 RemoveSubscriptionRatePlan.prototype['contractEffectiveDate'] = undefined;
 
 /**
- * The date when the customer accepts the contract in yyyy-mm-dd format.  If this field is not set:  * If the `serviceActivationDate` field is not set, the value of this field is set to be the contract effective date. * If the `serviceActivationDate` field is set, the value of this field is set to be the service activation date.  The billing trigger dates must follow this rule:  contractEffectiveDate <= serviceActivationDate <= contractAcceptanceDate 
+ * The date when the customer accepts the contract in yyyy-mm-dd format.   If this field is not set:   * If the `serviceActivationDate` field is not set, the value of this field is set to be the contract effective date.  * If the `serviceActivationDate` field is set, the value of this field is set to be the service activation date.   The billing trigger dates must follow this rule:   contractEffectiveDate <= serviceActivationDate <= contractAcceptanceDate
  * @member {String} customerAcceptanceDate
  */
 RemoveSubscriptionRatePlan.prototype['customerAcceptanceDate'] = undefined;
 
 /**
- * An external ID of the rate plan to be removed. You can use this field to specify an existing rate plan in your subscription. The value of the `externalCatalogPlanId` field must match one of the values that are predefined in the `externallyManagedPlanIds` field on a product rate plan. However, if there are multiple rate plans with the same `productRatePlanId` value existing in the subscription, you must use the `ratePlanId` field to remove the rate plan. The `externalCatalogPlanId` field cannot be used to distinguish multiple rate plans in this case.  **Note:** If both `externalCatalogPlanId` and `ratePlanId` are provided. They must point to the same product rate plan. Otherwise, the request would fail. 
+ * An external ID of the rate plan to be removed. You can use this field to specify an existing rate plan in your subscription. The value of the `externalCatalogPlanId` field must match one of the values that are predefined in the `externallyManagedPlanIds` field on a product rate plan. However, if there are multiple rate plans with the same `productRatePlanId` value existing in the subscription, you must use the `ratePlanId` field to remove the rate plan. The `externalCatalogPlanId` field cannot be used to distinguish multiple rate plans in this case.   **Note:** If both `externalCatalogPlanId` and `ratePlanId` are provided. They must point to the same product rate plan. Otherwise, the request would fail.
  * @member {String} externalCatalogPlanId
  */
 RemoveSubscriptionRatePlan.prototype['externalCatalogPlanId'] = undefined;
 
 /**
- * The ID of the external source system. You can use this field and `externalCatalogPlanId` to specify a product rate plan that is imported from an external system.  **Note:** If both `externalCatalogPlanId`, `externalIdSourceSystem` and `productRatePlanId` are provided. They must point to the same product rate plan. Otherwise, the request would fail. 
+ * The ID of the external source system. You can use this field and `externalCatalogPlanId` to specify a product rate plan that is imported from an external system.   **Note:** If both `externalCatalogPlanId`, `externalIdSourceSystem` and `productRatePlanId` are provided. They must point to the same product rate plan. Otherwise, the request would fail.
  * @member {String} externalIdSourceSystem
  */
 RemoveSubscriptionRatePlan.prototype['externalIdSourceSystem'] = undefined;
@@ -193,13 +193,13 @@ RemoveSubscriptionRatePlan.prototype['externalIdSourceSystem'] = undefined;
 RemoveSubscriptionRatePlan.prototype['productRatePlanNumber'] = undefined;
 
 /**
- * ID of a rate plan for this subscription. This can be the latest version or any history version of ID. 
+ * ID of a rate plan for this subscription. This can be the latest version or any history version of ID.
  * @member {String} ratePlanId
  */
 RemoveSubscriptionRatePlan.prototype['ratePlanId'] = undefined;
 
 /**
- * The date when the remove amendment is activated in yyyy-mm-dd format.  You must specify a Service Activation date if the Customer Acceptance date is set. If the Customer Acceptance date is not set, the value of the `serviceActivationDate` field defaults to be the Contract Effective Date.  The billing trigger dates must follow this rule:  contractEffectiveDate <= serviceActivationDate <= contractAcceptanceDate 
+ * The date when the remove amendment is activated in yyyy-mm-dd format.   You must specify a Service Activation date if the Customer Acceptance date is set. If the Customer Acceptance date is not set, the value of the `serviceActivationDate` field defaults to be the Contract Effective Date.   The billing trigger dates must follow this rule:   contractEffectiveDate <= serviceActivationDate <= contractAcceptanceDate
  * @member {String} serviceActivationDate
  */
 RemoveSubscriptionRatePlan.prototype['serviceActivationDate'] = undefined;

package/dist/zuora_api/model/RenewSubscriptionRequest.js

@@ -26,7 +26,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The RenewSubscriptionRequest model module.
  * @module model/RenewSubscriptionRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 var RenewSubscriptionRequest = /*#__PURE__*/function () {
   /**
@@ -131,25 +131,25 @@ var RenewSubscriptionRequest = /*#__PURE__*/function () {
   }]);
 }();
 /**
- * The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`.  **Note:**   - This field is valid only if the `applyCredit` field is set to `true`.   - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments.   - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. 
+ * The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`.   **Note:**   - This field is valid only if the `applyCredit` field is set to `true`.   - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments.   - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices.
  * @member {Array.<String>} applicationOrder
  */
 RenewSubscriptionRequest.prototype['applicationOrder'] = undefined;
 
 /**
- * If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.  **Note:** This field is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. 
+ * If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.   **Note:** This field is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.
  * @member {Boolean} applyCredit
  */
 RenewSubscriptionRequest.prototype['applyCredit'] = undefined;
 
 /**
- * Whether to automatically apply a credit balance to an invoice.  If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken.   To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method.  Prerequisite: `invoice` must be `true`.   **Note:**    - If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`.   - This field is deprecated if you have the Invoice Settlement feature enabled. 
+ * Whether to automatically apply a credit balance to an invoice.   If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken.    To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method.   Prerequisite: `invoice` must be `true`.    **Note:**    - If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`.   - This field is deprecated if you have the Invoice Settlement feature enabled.
  * @member {Boolean} applyCreditBalance
  */
 RenewSubscriptionRequest.prototype['applyCreditBalance'] = undefined;
 
 /**
- * Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account.  If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken.  Prerequisite: The `invoice` or `runBilling` field must be `true`.   **Note**: This field is only available if you set the `zuora-version` request header to `196.0` or later. 
+ * Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account.   If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken.   Prerequisite: The `invoice` or `runBilling` field must be `true`.    **Note**: This field is only available if you set the `zuora-version` request header to `196.0` or later.
  * @member {Boolean} collect
  */
 RenewSubscriptionRequest.prototype['collect'] = undefined;
@@ -161,7 +161,7 @@ RenewSubscriptionRequest.prototype['collect'] = undefined;
 RenewSubscriptionRequest.prototype['creditMemoReasonCode'] = undefined;
 
 /**
- * The date of the billing document, in `yyyy-mm-dd` format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.  - If this field is specified, the specified date is used as the billing document date.  - If this field is not specified, the date specified in the `targetDate` is used as the billing document date. 
+ * The date of the billing document, in `yyyy-mm-dd` format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.   - If this field is specified, the specified date is used as the billing document date.   - If this field is not specified, the date specified in the `targetDate` is used as the billing document date.
  * @member {String} documentDate
  */
 RenewSubscriptionRequest.prototype['documentDate'] = undefined;
@@ -173,7 +173,7 @@ RenewSubscriptionRequest.prototype['documentDate'] = undefined;
 RenewSubscriptionRequest.prototype['invoice'] = undefined;
 
 /**
- * **Note:** This field has been replaced by the `invoice` field and the `collect` field. `invoiceCollect` is available only for backward compatibility.   If this field is set to `true`, an invoice is generated and payment collected automatically during the subscription process. If `false`, no invoicing or payment takes place. The invoice generated in this operation is only for this subscription, not for the entire customer account.   **Note**: This field is only available if you set the `zuora-version` request header to `186.0`, `187.0`, `188.0`, or `189.0`. 
+ * **Note:** This field has been replaced by the `invoice` field  and the `collect` field. `invoiceCollect` is available only for backward compatibility.    If this field is set to `true`, an invoice is generated and payment collected automatically during the subscription process. If `false`, no invoicing or payment takes place. The invoice generated in this operation is only for this subscription, not for the entire customer account.    **Note**: This field is only available if you set the `zuora-version` request header to `186.0`, `187.0`, `188.0`, or `189.0`.
  * @member {Boolean} invoiceCollect
  */
 RenewSubscriptionRequest.prototype['invoiceCollect'] = undefined;
@@ -185,19 +185,19 @@ RenewSubscriptionRequest.prototype['invoiceCollect'] = undefined;
 RenewSubscriptionRequest.prototype['invoiceTargetDate'] = undefined;
 
 /**
- * The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date. This field must be in the `yyyy-mm-dd` format. This field is required for Orders customers only, not applicable to Orders Harmonization customers. 
+ * The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date.  This field must be in the `yyyy-mm-dd` format.  This field is required for Orders customers only, not applicable to Orders Harmonization customers.
  * @member {String} orderDate
  */
 RenewSubscriptionRequest.prototype['orderDate'] = undefined;
 
 /**
- * Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the [invoice and credit memo generation rule](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/Credit_and_Debit_Memos/Rules_for_Generating_Invoices_and_Credit_Memos).     The billing documents generated in this operation is only for this subscription, not for the entire customer account.   Possible values:  - `true`: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created.   - `false`: No invoice is created.   **Note:** This field is in Zuora REST API version control. Supported minor versions are `211.0` or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. 
+ * Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the [invoice and credit memo generation rule](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/Credit_and_Debit_Memos/Rules_for_Generating_Invoices_and_Credit_Memos).      The billing documents generated  in this operation is only for this subscription, not for the entire  customer account.    Possible values:   - `true`: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created.    - `false`: No invoice is created.    **Note:** This field is in Zuora REST API version control. Supported  minor versions are `211.0` or later. To use this field in the method,  you must set the `zuora-version` parameter to the minor version number  in the request header.
  * @member {Boolean} runBilling
  */
 RenewSubscriptionRequest.prototype['runBilling'] = undefined;
 
 /**
- * Date through which to calculate charges if an invoice or a credit memo is generated, as yyyy-mm-dd. Default is current date.   **Note:** The credit memo is only available if you have the Invoice Settlement feature enabled.   This field is in Zuora REST API version control. Supported minor versions are `211.0` and later. To use this field in the method, you must set the  `zuora-version` parameter to the minor version number in the request header. 
+ * Date through which to calculate charges if an invoice or a credit memo is generated, as  yyyy-mm-dd. Default is current date.    **Note:** The credit memo is only available if you have the Invoice Settlement feature enabled.    This field is in Zuora REST API version control. Supported minor  versions are `211.0` and later. To use this field in the method, you  must set the  `zuora-version` parameter to the minor version number in  the request header.
  * @member {String} targetDate
  */
 RenewSubscriptionRequest.prototype['targetDate'] = undefined;

package/dist/zuora_api/model/RenewSubscriptionResponse.js

@@ -31,7 +31,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The RenewSubscriptionResponse model module.
  * @module model/RenewSubscriptionResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 var RenewSubscriptionResponse = /*#__PURE__*/function () {
   /**
@@ -196,7 +196,7 @@ var RenewSubscriptionResponse = /*#__PURE__*/function () {
 RenewSubscriptionResponse.prototype['subscriptionId'] = undefined;
 
 /**
- * The credit memo ID, if a credit memo is generated during the subscription process.  **Note:** This container is only available if you set the Zuora REST API minor version to 207.0 or later in the request header, and 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. 
+ * The credit memo ID, if a credit memo is generated during the subscription process.   **Note:** This container is only available if you set the Zuora REST API minor version to 207.0 or later in the request header, and you have  [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.
  * @member {String} creditMemoId
  */
 RenewSubscriptionResponse.prototype['creditMemoId'] = undefined;
@@ -238,13 +238,13 @@ RenewSubscriptionResponse.prototype['termEndDate'] = undefined;
 RenewSubscriptionResponse.prototype['termStartDate'] = undefined;
 
 /**
- * Change in the subscription monthly recurring revenue as a result of the update. For a renewal, this is the MRR of the subscription in the new term. It is available for Orders Harmonization and Subscribe/Amend tenants. 
+ * Change in the subscription monthly recurring revenue as a result of the update. For a renewal, this is the MRR of the subscription in the new term. It is available for Orders Harmonization and Subscribe/Amend tenants.
  * @member {Number} totalDeltaMrr
  */
 RenewSubscriptionResponse.prototype['totalDeltaMrr'] = undefined;
 
 /**
- * Change in the total contracted value of the subscription as a result of the update. For a renewal, this is the TCV of the subscription in the new term. It is available for Orders Harmonization and Subscribe/Amend tenants. 
+ * Change in the total contracted value of the subscription as a result of the update. For a renewal, this is the TCV of the subscription in the new term. It is available for Orders Harmonization and Subscribe/Amend tenants.
  * @member {Number} totalDeltaTcv
  */
 RenewSubscriptionResponse.prototype['totalDeltaTcv'] = undefined;

package/dist/zuora_api/model/RenewalTerm.js

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

package/dist/zuora_api/model/ReportDownloadErrorResponse.js

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

package/dist/zuora_api/model/ReportFileNotExistsResponse.js

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

package/dist/zuora_api/model/ReportListErrorResponse.js

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

package/dist/zuora_api/model/ReportListResponse.js

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

package/dist/zuora_api/model/ResendCalloutNotificationsFailedResponse.js

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

package/dist/zuora_api/model/ResendCalloutNotificationsFailedResponseValue.js

@@ -26,12 +26,12 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The ResendCalloutNotificationsFailedResponseValue model module.
  * @module model/ResendCalloutNotificationsFailedResponseValue
- * @version 3.6.0
+ * @version 3.7.0
  */
 var ResendCalloutNotificationsFailedResponseValue = /*#__PURE__*/function () {
   /**
    * Constructs a new <code>ResendCalloutNotificationsFailedResponseValue</code>.
-   * The ID of a fail-to-resend callout notification history object, containing an object with the error code and message.  **Note:** Multiple records of this field are allowed in the response. Each of them represents a fail-to-resend callout notification history. 
+   * The ID of a fail-to-resend callout notification history object, containing an object with the error code and message.   **Note:** Multiple records of this field are allowed in the response. Each of them represents a fail-to-resend callout notification history.
    * @alias module:model/ResendCalloutNotificationsFailedResponseValue
    */
   function ResendCalloutNotificationsFailedResponseValue() {

package/dist/zuora_api/model/ResendEmailNotificationsFailedResponse.js

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

package/dist/zuora_api/model/ResendEmailNotificationsFailedResponseValue.js

@@ -26,12 +26,12 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The ResendEmailNotificationsFailedResponseValue model module.
  * @module model/ResendEmailNotificationsFailedResponseValue
- * @version 3.6.0
+ * @version 3.7.0
  */
 var ResendEmailNotificationsFailedResponseValue = /*#__PURE__*/function () {
   /**
    * Constructs a new <code>ResendEmailNotificationsFailedResponseValue</code>.
-   * The ID of a fail-to-resend email notification history object, containing an object with the error code and message.  **Note:** Multiple records of this field are allowed in the response. Each of them represents a fail-to-resend email notification history. 
+   * The ID of a fail-to-resend email notification history object, containing an object with the error code and message.   **Note:** Multiple records of this field are allowed in the response. Each of them represents a fail-to-resend email notification history.
    * @alias module:model/ResendEmailNotificationsFailedResponseValue
    */
   function ResendEmailNotificationsFailedResponseValue() {

package/dist/zuora_api/model/ResumeSubscriptionRequest.js

@@ -29,13 +29,13 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The ResumeSubscriptionRequest model module.
  * @module model/ResumeSubscriptionRequest
- * @version 3.6.0
+ * @version 3.7.0
  */
 var ResumeSubscriptionRequest = /*#__PURE__*/function () {
   /**
    * Constructs a new <code>ResumeSubscriptionRequest</code>.
    * @alias module:model/ResumeSubscriptionRequest
-   * @param resume_policy {String} Resume methods. Specify a way to resume a subscription.  Values:  * `Today`: The subscription resumption takes effect on today's date.  * `FixedPeriodsFromSuspendDate`: The subscription resumption takes effect after a specified period based on the suspend date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period.  * `SpecificDate`: The subscription resumption takes effect on a specific date. You must define the specific date in the `resumeSpecificDate` field.  * `FixedPeriodsFromToday`: The subscription resumption takes effect after a specified period based on the today's date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `suspendDate`: The subscription resumption takes effect on the date of suspension of the subscription. 
+   * @param resume_policy {String} Resume methods. Specify a way to resume a subscription.   Values:   * `Today`: The subscription resumption takes effect on today's date.   * `FixedPeriodsFromSuspendDate`: The subscription resumption takes effect after a specified period based on the suspend date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period.   * `SpecificDate`: The subscription resumption takes effect on a specific date. You must define the specific date in the `resumeSpecificDate` field.   * `FixedPeriodsFromToday`: The subscription resumption takes effect after a specified period based on the today's date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period.  * `suspendDate`: The subscription resumption takes effect on the date of suspension of the subscription.
    */
   function ResumeSubscriptionRequest(resume_policy) {
     _classCallCheck(this, ResumeSubscriptionRequest);
@@ -187,37 +187,37 @@ var ResumeSubscriptionRequest = /*#__PURE__*/function () {
 ResumeSubscriptionRequest.RequiredProperties = ["resumePolicy"];
 
 /**
- * The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`.  **Note:**   - This field is valid only if the `applyCredit` field is set to `true`.   - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments.   - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. 
+ * The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`.   **Note:**   - This field is valid only if the `applyCredit` field is set to `true`.   - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments.   - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices.
  * @member {Array.<String>} applicationOrder
  */
 ResumeSubscriptionRequest.prototype['applicationOrder'] = undefined;
 
 /**
- * If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.  **Note:** This field is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. 
+ * If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices.   **Note:** This field is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.
  * @member {Boolean} applyCredit
  */
 ResumeSubscriptionRequest.prototype['applyCredit'] = undefined;
 
 /**
- * Whether to automatically apply a credit balance to an invoice.  If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken.   To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method.  Prerequisite: `invoice` must be `true`.   **Note:**    - If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`.   - This field is deprecated if you have the Invoice Settlement feature enabled. 
+ * Whether to automatically apply a credit balance to an invoice.   If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken.    To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method.   Prerequisite: `invoice` must be `true`.    **Note:**    - If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`.   - This field is deprecated if you have the Invoice Settlement feature enabled.
  * @member {Boolean} applyCreditBalance
  */
 ResumeSubscriptionRequest.prototype['applyCreditBalance'] = undefined;
 
 /**
- * The booking date that you want to set for the amendment contract when you resume the subscription. If `extendsTerm` is `true`, which means you also extend the term, then this field is also the booking date for the Terms and Conditions amendment contract.  This field must be in the `yyyy-mm-dd` format. The default value of this field is the current date when you make the API call.  
+ * The booking date that you want to set for the amendment contract when you resume the subscription. If `extendsTerm` is `true`, which means you also extend the term, then this field is also the booking date for the Terms and Conditions amendment contract.   This field must be in the `yyyy-mm-dd` format. The default value of this field is the current date when you make the API call. 
  * @member {String} bookingDate
  */
 ResumeSubscriptionRequest.prototype['bookingDate'] = undefined;
 
 /**
- * Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account.  If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken.  Prerequisite: The `invoice` or `runBilling` field must be `true`.   **Note**: This field is only available if you set the `zuora-version` request header to `196.0` or later. 
+ * Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account.   If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken.   Prerequisite: The `invoice` or `runBilling` field must be `true`.    **Note**: This field is only available if you set the `zuora-version` request header to `196.0` or later.
  * @member {Boolean} collect
  */
 ResumeSubscriptionRequest.prototype['collect'] = undefined;
 
 /**
- * The date when the customer notifies you that they want to resume their subscription. 
+ * The date when the customer notifies you that they want to resume their subscription.
  * @member {String} contractEffectiveDate
  */
 ResumeSubscriptionRequest.prototype['contractEffectiveDate'] = undefined;
@@ -229,13 +229,13 @@ ResumeSubscriptionRequest.prototype['contractEffectiveDate'] = undefined;
 ResumeSubscriptionRequest.prototype['creditMemoReasonCode'] = undefined;
 
 /**
- * The date of the billing document, in `yyyy-mm-dd` format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.  - If this field is specified, the specified date is used as the billing document date.  - If this field is not specified, the date specified in the `targetDate` is used as the billing document date. 
+ * The date of the billing document, in `yyyy-mm-dd` format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.   - If this field is specified, the specified date is used as the billing document date.   - If this field is not specified, the date specified in the `targetDate` is used as the billing document date.
  * @member {String} documentDate
  */
 ResumeSubscriptionRequest.prototype['documentDate'] = undefined;
 
 /**
- * Whether to extend the subscription term by the length of time the suspension is in effect.  Values: `true`, `false`. 
+ * Whether to extend the subscription term by the length of time the suspension is in effect.   Values: `true`, `false`.
  * @member {Boolean} extendsTerm
  */
 ResumeSubscriptionRequest.prototype['extendsTerm'] = undefined;
@@ -247,7 +247,7 @@ ResumeSubscriptionRequest.prototype['extendsTerm'] = undefined;
 ResumeSubscriptionRequest.prototype['invoice'] = undefined;
 
 /**
- * **Note:** This field has been replaced by the `invoice` field and the `collect` field. `invoiceCollect` is available only for backward compatibility.   If `true`, an invoice is generated and payment collected automatically during the subscription process. If `false`, no invoicing or payment takes place.  The invoice generated in this operation is only for this subscription, not for the entire customer account.   **Note**: This field is only available if you set the `zuora-version` request header to `186.0`, `187.0`, `188.0`, or `189.0`. 
+ * **Note:** This field has been replaced by the `invoice` field  and the `collect` field. `invoiceCollect` is available only for backward  compatibility.    If `true`, an invoice is generated and payment collected automatically during  the subscription process. If `false`, no invoicing or payment  takes place.  The invoice generated in this operation is only for this subscription,  not for the entire customer account.    **Note**: This field is only available if you set the `zuora-version` request header to `186.0`, `187.0`, `188.0`, or `189.0`.
  * @member {Boolean} invoiceCollect
  */
 ResumeSubscriptionRequest.prototype['invoiceCollect'] = undefined;
@@ -259,43 +259,43 @@ ResumeSubscriptionRequest.prototype['invoiceCollect'] = undefined;
 ResumeSubscriptionRequest.prototype['invoiceTargetDate'] = undefined;
 
 /**
- * The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date. This field must be in the `yyyy-mm-dd` format. This field is required for Orders customers only, not applicable to Orders Harmonization customers. 
+ * The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date.  This field must be in the `yyyy-mm-dd` format.  This field is required for Orders customers only, not applicable to Orders Harmonization customers.
  * @member {String} orderDate
  */
 ResumeSubscriptionRequest.prototype['orderDate'] = undefined;
 
 /**
- * The length of the period used to specify when the subscription is resumed. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriodsType` field to specify the period.  **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. 
+ * The length of the period used to specify when the subscription is resumed. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriodsType` field to specify the period.   **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`.
  * @member {String} resumePeriods
  */
 ResumeSubscriptionRequest.prototype['resumePeriods'] = undefined;
 
 /**
- * The period type used to define when the subscription resumption takes effect. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriods` field to specify the period.  Values: `Day`, `Week`, `Month`, `Year`  **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. 
+ * The period type used to define when the subscription resumption takes effect. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriods` field to specify the period.   Values: `Day`, `Week`, `Month`, `Year`   **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`.
  * @member {String} resumePeriodsType
  */
 ResumeSubscriptionRequest.prototype['resumePeriodsType'] = undefined;
 
 /**
- * Resume methods. Specify a way to resume a subscription.  Values:  * `Today`: The subscription resumption takes effect on today's date.  * `FixedPeriodsFromSuspendDate`: The subscription resumption takes effect after a specified period based on the suspend date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period.  * `SpecificDate`: The subscription resumption takes effect on a specific date. You must define the specific date in the `resumeSpecificDate` field.  * `FixedPeriodsFromToday`: The subscription resumption takes effect after a specified period based on the today's date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `suspendDate`: The subscription resumption takes effect on the date of suspension of the subscription. 
+ * Resume methods. Specify a way to resume a subscription.   Values:   * `Today`: The subscription resumption takes effect on today's date.   * `FixedPeriodsFromSuspendDate`: The subscription resumption takes effect after a specified period based on the suspend date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period.   * `SpecificDate`: The subscription resumption takes effect on a specific date. You must define the specific date in the `resumeSpecificDate` field.   * `FixedPeriodsFromToday`: The subscription resumption takes effect after a specified period based on the today's date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period.  * `suspendDate`: The subscription resumption takes effect on the date of suspension of the subscription.
  * @member {String} resumePolicy
  */
 ResumeSubscriptionRequest.prototype['resumePolicy'] = undefined;
 
 /**
- * A specific date when the subscription resumption takes effect, in the format yyyy-mm-dd.  **Note:** This field is only applicable only when the `resumePolicy` field is set to `SpecificDate`.  The value should not be earlier than the subscription suspension date. 
+ * A specific date when the subscription resumption takes effect, in the format yyyy-mm-dd.   **Note:** This field is only applicable only when the `resumePolicy` field is set to `SpecificDate`.   The value should not be earlier than the subscription suspension date.
  * @member {String} resumeSpecificDate
  */
 ResumeSubscriptionRequest.prototype['resumeSpecificDate'] = undefined;
 
 /**
- * Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the [invoice and credit memo generation rule](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/Credit_and_Debit_Memos/Rules_for_Generating_Invoices_and_Credit_Memos).     The billing documents generated in this operation is only for this subscription, not for the entire customer account.   Possible values:  - `true`: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created.   - `false`: No invoice is created.   **Note:** This field is in Zuora REST API version control. Supported minor versions are `211.0` or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. 
+ * Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the [invoice and credit memo generation rule](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/Credit_and_Debit_Memos/Rules_for_Generating_Invoices_and_Credit_Memos).      The billing documents generated  in this operation is only for this subscription, not for the entire  customer account.    Possible values:   - `true`: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created.    - `false`: No invoice is created.    **Note:** This field is in Zuora REST API version control. Supported  minor versions are `211.0` or later. To use this field in the method,  you must set the `zuora-version` parameter to the minor version number  in the request header.
  * @member {Boolean} runBilling
  */
 ResumeSubscriptionRequest.prototype['runBilling'] = undefined;
 
 /**
- * Date through which to calculate charges if an invoice or a credit memo is generated, as yyyy-mm-dd. Default is current date.   **Note:** The credit memo is only available if you have the Invoice Settlement feature enabled.   This field is in Zuora REST API version control. Supported minor versions are `211.0` and later. To use this field in the method, you must set the  `zuora-version` parameter to the minor version number in the request header. 
+ * Date through which to calculate charges if an invoice or a credit memo is generated, as  yyyy-mm-dd. Default is current date.    **Note:** The credit memo is only available if you have the Invoice Settlement feature enabled.    This field is in Zuora REST API version control. Supported minor  versions are `211.0` and later. To use this field in the method, you  must set the  `zuora-version` parameter to the minor version number in  the request header.
  * @member {String} targetDate
  */
 ResumeSubscriptionRequest.prototype['targetDate'] = undefined;

package/dist/zuora_api/model/ResumeSubscriptionResponse.js

@@ -31,7 +31,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The ResumeSubscriptionResponse model module.
  * @module model/ResumeSubscriptionResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 var ResumeSubscriptionResponse = /*#__PURE__*/function () {
   /**
@@ -187,7 +187,7 @@ var ResumeSubscriptionResponse = /*#__PURE__*/function () {
   }]);
 }();
 /**
- * The credit memo ID, if a credit memo is generated during the subscription process.  **Note:** This container is only available if you set the Zuora REST API minor version to 207.0 or later in the request header, and 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. 
+ * The credit memo ID, if a credit memo is generated during the subscription process.   **Note:** This container is only available if you set the Zuora REST API minor version to 207.0 or later in the request header, and you have  [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.
  * @member {String} creditMemoId
  */
 ResumeSubscriptionResponse.prototype['creditMemoId'] = undefined;
@@ -235,7 +235,7 @@ ResumeSubscriptionResponse.prototype['success'] = undefined;
 ResumeSubscriptionResponse.prototype['termEndDate'] = undefined;
 
 /**
- * Change in the total contracted value of the subscription as a result of the update. It is available for Orders Harmonization and Subscribe/Amend tenants. 
+ * Change in the total contracted value of the subscription as a result of the update. It is available for Orders Harmonization and Subscribe/Amend tenants.
  * @member {Number} totalDeltaTcv
  */
 ResumeSubscriptionResponse.prototype['totalDeltaTcv'] = undefined;

package/dist/zuora_api/model/RetrieveDeploymentResponse.js

@@ -33,7 +33,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The RetrieveDeploymentResponse model module.
  * @module model/RetrieveDeploymentResponse
- * @version 3.6.0
+ * @version 3.7.0
  */
 var RetrieveDeploymentResponse = /*#__PURE__*/function () {
   /**

package/dist/zuora_api/model/RetrieveDeploymentResponseFailedInner.js

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

package/dist/zuora_api/model/RetrieveDeploymentResponseSkippedInner.js

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

package/dist/zuora_api/model/RetrieveDeploymentResponseSucceededInner.js

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

package/dist/zuora_api/model/RetrieveDeploymentResponseTargetTenant.js

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

package/dist/zuora_api/model/RetryPaymentScheduleItem.js

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