zuora-sdk-js 3.6.0 → 3.7.0

package/docs/BillRun.md

@@ -7,23 +7,23 @@ Name | Type | Description | Notes
 **id** | **String** | The unique ID of the bill run.  | [optional] 
 **name** | **String** | The name of the bill run.  | [optional] 
 **bill_run_number** | **String** | The number of the bill run.  | [optional] 
-**batches** | **[String]** | The batch of accounts for this bill run, this field can not exist with `billRunFilters` together.  **Values:** `AllBatches` or an array of `Batch`*n* where *n* is a number between 1 and 50, for example, `Batch7`.  | [optional] 
-**bill_cycle_day** | **String** | The day of the bill cycle, this field is only valid when `batches` is specified.  **Values:**  - `AllBillCycleDays` or one of numbers 1 - 31 for an ad-hoc bill run - `AllBillCycleDays`, one of numbers 1 - 31, or `AsRunDay` for a scheduled bill run  | [optional] 
+**batches** | **[String]** | The batch of accounts for this bill run, this field can not exist with `billRunFilters` together.   **Values:** `AllBatches` or an array of `Batch`*n* where *n* is a number between 1 and 50, for example, `Batch7`. | [optional] 
+**bill_cycle_day** | **String** | The day of the bill cycle, this field is only valid when `batches` is specified.   **Values:**   - `AllBillCycleDays` or one of numbers 1 - 31 for an ad-hoc bill run  - `AllBillCycleDays`, one of numbers 1 - 31, or `AsRunDay` for a scheduled bill run | [optional] 
 **bill_run_filters** | [**[BillRunFilter]**](BillRunFilter.md) | The target account or subscriptions for this bill run.  | [optional] 
-**charge_type_to_exclude** | [**[ChargeType]**](ChargeType.md) | The types of the charges to be excluded from the generation of billing documents.  | [optional] 
+**charge_type_to_exclude** | [**[ChargeType]**](ChargeType.md) | The types of the charges to be excluded from the generation of billing documents. | [optional] 
 **auto_email** | **Boolean** | Whether to automatically send emails after Auto-Post is complete.  | [optional] 
-**auto_post** | **Boolean** | Whether to automatically post the bill run after the bill run is created.  | [optional] 
-**auto_renewal** | **Boolean** | Whether to automatically renew auto-renew subscriptions that are up for renewal.  | [optional] 
-**no_email_for_zero_amount_invoice** | **Boolean** | Whether to suppress emails for invoices with zero total amount generated in this bill run after the bill run is complete.  | [optional] 
+**auto_post** | **Boolean** | Whether to automatically post the bill run after the bill run is created. | [optional] 
+**auto_renewal** | **Boolean** | Whether to automatically renew auto-renew subscriptions that are up for renewal. | [optional] 
+**no_email_for_zero_amount_invoice** | **Boolean** | Whether to suppress emails for invoices with zero total amount generated in this bill run after the bill run is complete. | [optional] 
 **schedule** | [**BillRunSchedule**](BillRunSchedule.md) |  | [optional] 
 **scheduled_execution_time** | **String** | The scheduled execution time for a bill run.  | [optional] 
 **status** | [**BillRunStatus**](BillRunStatus.md) |  | [optional] 
 **invoice_date** | **String** | The invoice date for this bill run, only valid for ad-hoc bill runs.  | [optional] 
-**invoice_date_offset** | **Number** | The offset compared to bill run execution date, only valid for scheduled bill runs.  | [optional] 
+**invoice_date_offset** | **Number** | The offset compared to bill run execution date, only valid for scheduled bill runs. | [optional] 
 **invoice_date_month_offset** | **Number** | The month offset of invoice date for this bill run based on run date, only valid for monthly scheduled bill runs. invoiceDateOffset and invoiceDateMonthOffset/invoiceDateDayOfMonth are mutually exclusive. invoiceDateMonthOffset and invoiceDateDayOfMonth coexist.  | [optional] 
 **invoice_date_day_of_month** | **Number** | The day of month of invoice date for this bill run, only valid for monthly scheduled bill runs. The value is between 1 and 31, where 31 = end-of-month. invoiceDateOffset and invoiceDateMonthOffset/invoiceDateDayOfMonth are mutually exclusive. invoiceDateMonthOffset and invoiceDateDayOfMonth coexist.  | [optional] 
 **target_date** | **String** | The target date for this bill run, only valid for ad-hoc bill runs.  | [optional] 
-**target_date_offset** | **Number** | The offset compared to bill run execution date, only valid for scheduled bill runs.  | [optional] 
+**target_date_offset** | **Number** | The offset compared to bill run execution date, only valid for scheduled bill runs. | [optional] 
 **target_date_month_offset** | **Number** | The month offset of target date for this bill run based on run date, only valid for monthly scheduled bill runs. targetDateOffset and targetDateMonthOffset/targetDateDayOfMonth are mutually exclusive. targetDateMonthOffset and targetDateDayOfMonth coexist.  | [optional] 
 **target_date_day_of_month** | **Number** | The day of month of target date for this bill run, only valid for monthly scheduled bill runs. The value is between 1 and 31, where 31 = end-of-month. targetDateOffset and targetDateMonthOffset/targetDateDayOfMonth are mutually exclusive. targetDateMonthOffset and targetDateDayOfMonth coexist.  | [optional] 
 **include_subscriptions** | **Boolean** | Whether to bill subscriptions.  | [optional] 

package/docs/BillRunApi.md

@@ -31,7 +31,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.BillRunApi();
-let bill_run_id = "bill_run_id_example"; // String | The unique ID of a bill run. 
+let bill_run_id = "bill_run_id_example"; // String | The unique ID of a bill run.
 let request = new ZuoraSdkJs.CancelBillRunRequest(); // CancelBillRunRequest | 
 let opts = {
   'accept_encoding': "accept_encoding_example", // String | 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. 
@@ -55,7 +55,7 @@ apiInstance.cancelBillRun(bill_run_id, request, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **bill_run_id** | **String**| The unique ID of a bill run.  | 
+ **bill_run_id** | **String**| The unique ID of a bill run. | 
  **request** | [**CancelBillRunRequest**](CancelBillRunRequest.md)|  | 
  **accept_encoding** | **String**| 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.  | [optional] 
  **content_encoding** | **String**| 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.  | [optional] 
@@ -163,7 +163,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.BillRunApi();
-let bill_run_id = "bill_run_id_example"; // String | The unique ID of a bill run. 
+let bill_run_id = "bill_run_id_example"; // String | The unique ID of a bill run.
 let opts = {
   'accept_encoding': "accept_encoding_example", // String | 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. 
   'content_encoding': "content_encoding_example", // String | 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. 
@@ -186,7 +186,7 @@ apiInstance.deleteBillRun(bill_run_id, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **bill_run_id** | **String**| The unique ID of a bill run.  | 
+ **bill_run_id** | **String**| The unique ID of a bill run. | 
  **accept_encoding** | **String**| 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.  | [optional] 
  **content_encoding** | **String**| 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.  | [optional] 
  **authorization** | **String**| 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).  | [optional] 
@@ -215,7 +215,7 @@ Name | Type | Description  | Notes
 
 Email billing documents generated from a bill run
 
-Manually emails all the billing documents that are generated from a specified bill run to your customers.    Bill runs can generate invoices and credit memos based on your [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). Credit memos are only available if you have the Invoice Settlement feature enabled.   Using this API operation, the billing documents are sent to the email addresses specified in the **To Email** field of the email templates. The email template used for each billing document is set in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. See [Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information about how to edit the **To Email** field in the email template.      ### Notes   - Even though no field is required in the Request body, you still need to specify `{}` in the request. Otherwise, an error will be returned.     - You can only email posted billing documents.     - You must activate the following notifications before emailing invoices and credit memos:     - **Manual Email For Invoice | Manual Email For Invoice**      - **Email Credit Memo | Manually email Credit Memo**     - To include the invoice PDF in the email, select the **Include Invoice PDF** check box in the **Edit notification** dialog from the Zuora UI. 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 following templates are used for billing documents:     - Invoices: **Invoice Posted Default Email Template**     - Credit memos: **Manual Email for Credit Memo Default Template**        See [Create and Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information. 
+Manually emails all the billing documents that are generated from a specified bill run to your customers.    Bill runs can generate invoices and credit memos based on your [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). Credit memos are only available if you have the Invoice Settlement feature enabled. n Using this API operation, the billing documents are sent to the email addresses specified in the **To Email** field of the email templates. The email template used for each billing document is set in the **Delivery Options** panel of the **Edit notification** dialog from the Zuora UI. See [Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information about how to edit the **To Email** field in the email template. n    ### Notes   - Even though no field is required in the Request body, you still need to specify `{}` in the request. Otherwise, an error will be returned. n   - You can only email posted billing documents.     - You must activate the following notifications before emailing invoices and credit memos:     - **Manual Email For Invoice | Manual Email For Invoice**      - **Email Credit Memo | Manually email Credit Memo**     - To include the invoice PDF in the email, select the **Include Invoice PDF** check box in the **Edit notification** dialog from the Zuora UI. 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 following templates are used for billing documents:     - Invoices: **Invoice Posted Default Email Template**     - Credit memos: **Manual Email for Credit Memo Default Template**        See [Create and Edit Email Templates](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/Notifications/Create_Email_Templates) for more information. 
 
 ### Example
 
@@ -227,7 +227,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.BillRunApi();
-let bill_run_key = "bill_run_key_example"; // String | The ID or number of the bill run. For example, 2c92c8f95d0c886e015d11287a8f0f8b or BR-00000001. 
+let bill_run_key = "bill_run_key_example"; // String | The ID or number of the bill run. For example, 2c92c8f95d0c886e015d11287a8f0f8b or BR-00000001.
 let request = new ZuoraSdkJs.EmailBillRunRequest(); // EmailBillRunRequest | 
 let opts = {
   'idempotency_key': "idempotency_key_example", // String | 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.  
@@ -252,7 +252,7 @@ apiInstance.emailBillRun(bill_run_key, request, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **bill_run_key** | **String**| The ID or number of the bill run. For example, 2c92c8f95d0c886e015d11287a8f0f8b or BR-00000001.  | 
+ **bill_run_key** | **String**| The ID or number of the bill run. For example, 2c92c8f95d0c886e015d11287a8f0f8b or BR-00000001. | 
  **request** | [**EmailBillRunRequest**](EmailBillRunRequest.md)|  | 
  **idempotency_key** | **String**| 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.   | [optional] 
  **accept_encoding** | **String**| 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.  | [optional] 
@@ -295,7 +295,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.BillRunApi();
-let bill_run_id = "bill_run_id_example"; // String | The unique ID of a bill run. 
+let bill_run_id = "bill_run_id_example"; // String | The unique ID of a bill run.
 let opts = {
   'accept_encoding': "accept_encoding_example", // String | 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. 
   'content_encoding': "content_encoding_example", // String | 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. 
@@ -318,7 +318,7 @@ apiInstance.getBillRun(bill_run_id, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **bill_run_id** | **String**| The unique ID of a bill run.  | 
+ **bill_run_id** | **String**| The unique ID of a bill run. | 
  **accept_encoding** | **String**| 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.  | [optional] 
  **content_encoding** | **String**| 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.  | [optional] 
  **authorization** | **String**| 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).  | [optional] 
@@ -359,7 +359,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.BillRunApi();
-let bill_run_id = "bill_run_id_example"; // String | The unique ID of a bill run. 
+let bill_run_id = "bill_run_id_example"; // String | The unique ID of a bill run.
 let request = new ZuoraSdkJs.PostBillRunRequest(); // PostBillRunRequest | 
 let opts = {
   'accept_encoding': "accept_encoding_example", // String | 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. 
@@ -383,7 +383,7 @@ apiInstance.postBillRun(bill_run_id, request, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **bill_run_id** | **String**| The unique ID of a bill run.  | 
+ **bill_run_id** | **String**| The unique ID of a bill run. | 
  **request** | [**PostBillRunRequest**](PostBillRunRequest.md)|  | 
  **accept_encoding** | **String**| 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.  | [optional] 
  **content_encoding** | **String**| 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.  | [optional] 

package/docs/BillRunHealthApi.md

@@ -26,8 +26,8 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.BillRunHealthApi();
-let start_time = new Date("2013-10-20T19:20:30+01:00"); // Date | Start time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`. 
-let end_time = new Date("2013-10-20T19:20:30+01:00"); // Date | End time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`. 
+let start_time = new Date("2013-10-20T19:20:30+01:00"); // Date | Start time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`.
+let end_time = new Date("2013-10-20T19:20:30+01:00"); // Date | End time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`.
 let opts = {
   'accept_encoding': "accept_encoding_example", // String | 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. 
   'content_encoding': "content_encoding_example", // String | 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. 
@@ -50,8 +50,8 @@ apiInstance.getSystemHealthBillingDocVolumeSummary(start_time, end_time, opts).t
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **start_time** | **Date**| Start time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`.  | 
- **end_time** | **Date**| End time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`.  | 
+ **start_time** | **Date**| Start time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`. | 
+ **end_time** | **Date**| End time of the volume summary.  Format: `yyyy-MM-dd'T'HH:mmZ` Example: `2022-09-22T09:07+0800`. | 
  **accept_encoding** | **String**| 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.  | [optional] 
  **content_encoding** | **String**| 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.  | [optional] 
  **authorization** | **String**| 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).  | [optional] 

package/docs/BillRunResponse.md

@@ -7,27 +7,27 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **id** | **String** | The unique ID of the bill run.  | [optional] 
 **name** | **String** | The name of the bill run.  | [optional] 
 **bill_run_number** | **String** | The number of the bill run.  | [optional] 
-**batches** | **[String]** | The batch of accounts for this bill run, this field can not exist with `billRunFilters` together.  **Values:** `AllBatches` or an array of `Batch`*n* where *n* is a number between 1 and 50, for example, `Batch7`.  | [optional] 
-**bill_cycle_day** | **String** | The day of the bill cycle, this field is only valid when `batches` is specified.  **Values:**  - `AllBillCycleDays` or one of numbers 1 - 31 for an ad-hoc bill run - `AllBillCycleDays`, one of numbers 1 - 31, or `AsRunDay` for a scheduled bill run  | [optional] 
+**batches** | **[String]** | The batch of accounts for this bill run, this field can not exist with `billRunFilters` together.   **Values:** `AllBatches` or an array of `Batch`*n* where *n* is a number between 1 and 50, for example, `Batch7`. | [optional] 
+**bill_cycle_day** | **String** | The day of the bill cycle, this field is only valid when `batches` is specified.   **Values:**   - `AllBillCycleDays` or one of numbers 1 - 31 for an ad-hoc bill run  - `AllBillCycleDays`, one of numbers 1 - 31, or `AsRunDay` for a scheduled bill run | [optional] 
 **bill_run_filters** | [**[BillRunFilter]**](BillRunFilter.md) | The target account or subscriptions for this bill run.  | [optional] 
-**charge_type_to_exclude** | [**[ChargeType]**](ChargeType.md) | The types of the charges to be excluded from the generation of billing documents.  | [optional] 
+**charge_type_to_exclude** | [**[ChargeType]**](ChargeType.md) | The types of the charges to be excluded from the generation of billing documents. | [optional] 
 **auto_email** | **Boolean** | Whether to automatically send emails after Auto-Post is complete.  | [optional] 
-**auto_post** | **Boolean** | Whether to automatically post the bill run after the bill run is created.  | [optional] 
-**auto_renewal** | **Boolean** | Whether to automatically renew auto-renew subscriptions that are up for renewal.  | [optional] 
-**no_email_for_zero_amount_invoice** | **Boolean** | Whether to suppress emails for invoices with zero total amount generated in this bill run after the bill run is complete.  | [optional] 
+**auto_post** | **Boolean** | Whether to automatically post the bill run after the bill run is created. | [optional] 
+**auto_renewal** | **Boolean** | Whether to automatically renew auto-renew subscriptions that are up for renewal. | [optional] 
+**no_email_for_zero_amount_invoice** | **Boolean** | Whether to suppress emails for invoices with zero total amount generated in this bill run after the bill run is complete. | [optional] 
 **schedule** | [**BillRunSchedule**](BillRunSchedule.md) |  | [optional] 
 **scheduled_execution_time** | **String** | The scheduled execution time for a bill run.  | [optional] 
 **status** | [**BillRunStatus**](BillRunStatus.md) |  | [optional] 
 **invoice_date** | **String** | The invoice date for this bill run, only valid for ad-hoc bill runs.  | [optional] 
-**invoice_date_offset** | **Number** | The offset compared to bill run execution date, only valid for scheduled bill runs.  | [optional] 
+**invoice_date_offset** | **Number** | The offset compared to bill run execution date, only valid for scheduled bill runs. | [optional] 
 **invoice_date_month_offset** | **Number** | The month offset of invoice date for this bill run based on run date, only valid for monthly scheduled bill runs. invoiceDateOffset and invoiceDateMonthOffset/invoiceDateDayOfMonth are mutually exclusive. invoiceDateMonthOffset and invoiceDateDayOfMonth coexist.  | [optional] 
 **invoice_date_day_of_month** | **Number** | The day of month of invoice date for this bill run, only valid for monthly scheduled bill runs. The value is between 1 and 31, where 31 = end-of-month. invoiceDateOffset and invoiceDateMonthOffset/invoiceDateDayOfMonth are mutually exclusive. invoiceDateMonthOffset and invoiceDateDayOfMonth coexist.  | [optional] 
 **target_date** | **String** | The target date for this bill run, only valid for ad-hoc bill runs.  | [optional] 
-**target_date_offset** | **Number** | The offset compared to bill run execution date, only valid for scheduled bill runs.  | [optional] 
+**target_date_offset** | **Number** | The offset compared to bill run execution date, only valid for scheduled bill runs. | [optional] 
 **target_date_month_offset** | **Number** | The month offset of target date for this bill run based on run date, only valid for monthly scheduled bill runs. targetDateOffset and targetDateMonthOffset/targetDateDayOfMonth are mutually exclusive. targetDateMonthOffset and targetDateDayOfMonth coexist.  | [optional] 
 **target_date_day_of_month** | **Number** | The day of month of target date for this bill run, only valid for monthly scheduled bill runs. The value is between 1 and 31, where 31 = end-of-month. targetDateOffset and targetDateMonthOffset/targetDateDayOfMonth are mutually exclusive. targetDateMonthOffset and targetDateDayOfMonth coexist.  | [optional] 
 **include_subscriptions** | **Boolean** | Whether to bill subscriptions.  | [optional] 

package/docs/BillingAdjustment.md

@@ -7,16 +7,16 @@ Name | Type | Description | Notes
 **adjustment_id** | **String** | The system generated Adjustment Id.  | [optional] 
 **adjustment_number** | **String** | The system generated Adjustment Number.  | [optional] 
 **amount** | **Number** | The amount of the adjustment.  | [optional] 
-**billing_date** | **String** | The billing date is same as the delivery date of the adjustment, in `yyyy-mm-dd` format.  | [optional] 
-**charge_number** | **String** | The charge number in the subscription for which the adjustment is created.  | [optional] 
+**billing_date** | **String** | The billing date is same as the delivery date of the adjustment, in `yyyy-mm-dd` format. | [optional] 
+**charge_number** | **String** | The charge number in the subscription for which the adjustment is created. | [optional] 
 **credit_memo_number** | **String** | The Credit Memo generated for the adjustment.  | [optional] 
-**deferred_revenue_accounting_code** | **String** | The accounting code for the deferred revenue, such as Monthly Recurring Liability.  | [optional] 
+**deferred_revenue_accounting_code** | **String** | The accounting code for the deferred revenue, such as Monthly Recurring Liability. | [optional] 
 **delivery_date** | **String** | The adjustment date, in `yyyy-mm-dd` format.  | [optional] 
 **delivery_day** | **String** | The adjustment day of the week.  | [optional] 
-**eligible** | **Boolean** | The eligible flag is set as true for a successfully created adjustment.  | [optional] 
+**eligible** | **Boolean** | The eligible flag is set as true for a successfully created adjustment. | [optional] 
 **reason** | **String** | The reason for the adjustment.  | [optional] 
-**recognized_revenue_accounting_code** | **String** | The accounting code for the recognized revenue, such as Monthly Recurring Charges or Overage Charges.  | [optional] 
-**revenue_recognition_rule_name** | **String** | The name of the revenue recognition rule governing the revenue schedule.  | [optional] 
+**recognized_revenue_accounting_code** | **String** | The accounting code for the recognized revenue, such as Monthly Recurring Charges or Overage Charges. | [optional] 
+**revenue_recognition_rule_name** | **String** | The name of the revenue recognition rule governing the revenue schedule. | [optional] 
 **status** | **String** | The status of the adjustment will be `Billed` or `Cancelled`.  | [optional] 
 **subscription_number** | **String** | The subscription number for which the adjustment is created.  | [optional] 
 

package/docs/BillingAdjustmentExclusion.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**charge_numbers** | **[String]** | The charge numbers to be excluded from adjustment on the specified delivery date.  | [optional] 
-**delivery_date** | **String** | The date on which the adjustment has to be excluded, in `yyyy-mm-dd` format.  | [optional] 
+**charge_numbers** | **[String]** | The charge numbers to be excluded from adjustment on the specified delivery date. | [optional] 
+**delivery_date** | **String** | The date on which the adjustment has to be excluded, in `yyyy-mm-dd` format. | [optional] 
 
 

package/docs/BillingDocumentQueryResponseElement.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **documents** | [**[GetBillingDocumentsResponse]**](GetBillingDocumentsResponse.md) | Container for billing documents.  | [optional] 
-**next_page** | **String** | URL to retrieve the next page of the response if it exists; otherwise absent.  | [optional] 
+**next_page** | **String** | URL to retrieve the next page of the response if it exists; otherwise absent. | [optional] 
 **success** | **Boolean** | Returns `true` if the request was processed successfully. | [optional] 
 
 

package/docs/BillingDocumentsApi.md

@@ -17,7 +17,7 @@ Method | HTTP request | Description
 
 Create a job to hard delete billing document files
 
-Creates an asynchronous job to permanently delete all billing document PDF files for specific accounts.   After the deletion job is completed, all billing document PDF files are permanently deleted. To retrieve the status of a deletion job, call [Retrieve a job of hard deleting billing document files](https://www.zuora.com/developer/api-references/api/operation/Get_BillingDocumentFilesDeletionJob).  **Note**: This operation can be used only if you have the Billing user permission \"Hard Delete Billing Document Files\" enabled.  
+Creates an asynchronous job to permanently delete all billing document PDF files for specific accounts.   After the deletion job is completed, all billing document PDF files are permanently deleted. To retrieve the status of a deletion job, call [Retrieve a job of hard deleting billing document files](https://www.zuora.com/developer/api-references/api/operation/Get_BillingDocumentFilesDeletionJob). n**Note**: This operation can be used only if you have the Billing user permission \"Hard Delete Billing Document Files\" enabled.  
 
 ### Example
 
@@ -95,7 +95,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.BillingDocumentsApi();
-let key = "key_example"; // String | The ID or number of the customer account that billing documents are generated for. For example, 8a8082e65b27f6c3015ba3e326b26419 or AC0000001. 
+let key = "key_example"; // String | The ID or number of the customer account that billing documents are generated for. For example, 8a8082e65b27f6c3015ba3e326b26419 or AC0000001.
 let body = new ZuoraSdkJs.GenerateBillingDocumentRequest(); // GenerateBillingDocumentRequest | 
 let opts = {
   'idempotency_key': "idempotency_key_example", // String | 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.  
@@ -120,7 +120,7 @@ apiInstance.generateBillingDocuments(key, body, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **key** | **String**| The ID or number of the customer account that billing documents are generated for. For example, 8a8082e65b27f6c3015ba3e326b26419 or AC0000001.  | 
+ **key** | **String**| The ID or number of the customer account that billing documents are generated for. For example, 8a8082e65b27f6c3015ba3e326b26419 or AC0000001. | 
  **body** | [**GenerateBillingDocumentRequest**](GenerateBillingDocumentRequest.md)|  | 
  **idempotency_key** | **String**| 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.   | [optional] 
  **accept_encoding** | **String**| 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.  | [optional] 
@@ -235,10 +235,10 @@ let opts = {
   'zuora_entity_ids': "zuora_entity_ids_example", // String | 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. 
   'page': 1, // Number | 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. 
   'page_size': 20, // Number | The number of records returned per page in the response. 
-  'account_id': "account_id_example", // String | The ID of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters. 
-  'account_number': "account_number_example", // String | The number of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters. 
-  'document_date': new Date("2013-10-20"), // String | The date of the billing document. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos. 
-  'status': "status_example", // BillingDocumentStatus | The status of the billing document. 
+  'account_id': "account_id_example", // String | The ID of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters.
+  'account_number': "account_number_example", // String | The number of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters.
+  'document_date': new Date("2013-10-20"), // String | The date of the billing document. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.
+  'status': "status_example", // BillingDocumentStatus | The status of the billing document.
   'sort': "sort_example", // String | 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.  If you do not specify any sortable field, the response data is sorted by the `documentDate` field in descending order.  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.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - documentDate   - documentType    Examples: - /billing-documents?accountId=4028905f5e4feb38015e50af9aa002d1   &sort=+documentDate,-documentType - /billing-documents?accountId=4028905f5e4feb38015e50af9aa002d1   &status=Posted&sort=+documentDate&page=2&pageSize=15 
   'zuora_version': "'2024-05-20'", // String | The minor version of the Zuora REST API.  
   'zuora_org_ids': "zuora_org_ids_example" // String | 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. 
@@ -263,10 +263,10 @@ Name | Type | Description  | Notes
  **zuora_entity_ids** | **String**| 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.  | [optional] 
  **page** | **Number**| 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.  | [optional] [default to 1]
  **page_size** | **Number**| The number of records returned per page in the response.  | [optional] [default to 20]
- **account_id** | **String**| The ID of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters.  | [optional] 
- **account_number** | **String**| The number of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters.  | [optional] 
- **document_date** | **String**| The date of the billing document. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.  | [optional] 
- **status** | **BillingDocumentStatus**| The status of the billing document.  | [optional] 
+ **account_id** | **String**| The ID of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters. | [optional] 
+ **account_number** | **String**| The number of the customer account that the billing documents are associated with.  **Note**: When retrieving information about all billing documents associated with an account, you must specify either `accountId` or `accountNumber` in the query parameters. | [optional] 
+ **document_date** | **String**| The date of the billing document. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos. | [optional] 
+ **status** | **BillingDocumentStatus**| The status of the billing document. | [optional] 
  **sort** | **String**| 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.  If you do not specify any sortable field, the response data is sorted by the `documentDate` field in descending order.  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.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - documentDate   - documentType    Examples: - /billing-documents?accountId=4028905f5e4feb38015e50af9aa002d1   &sort=+documentDate,-documentType - /billing-documents?accountId=4028905f5e4feb38015e50af9aa002d1   &status=Posted&sort=+documentDate&page=2&pageSize=15  | [optional] 
  **zuora_version** | **String**| The minor version of the Zuora REST API.   | [optional] [default to '2024-05-20']
  **zuora_org_ids** | **String**| 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.  | [optional] 

package/docs/BillingOptions.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **credit_memo_reason_code** | **String** | A code identifying the reason for the credit memo transaction that is generated by the request. The value must be an existing reason code. If you do not pass the field or pass the field with empty value, Zuora uses the default reason code. | [optional] 
 **document_date** | **String** | The invoice date displayed on the invoice.  | [optional] 
 **generate_draft_invoice** | **Boolean** | Indicates if the current request needs to generate a draft invoice.  Values are:  * `true` * `false` (default)  | [optional] 
-**target_date** | **String** | Date through which to calculate charges if an invoice is generated. See [What is a Target Date?](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/G_Bill_Runs/Creating_Bill_Runs#What_is_a_Target_Date.3F).  | [optional] 
-**charge_type_to_exclude** | [**[ChargeType]**](ChargeType.md) | The types of the charges to be excluded from the generation of billing documents.  | [optional] 
+**target_date** | **String** | Date through which to calculate charges if an invoice is generated. See [What is a Target Date?](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/G_Bill_Runs/Creating_Bill_Runs#What_is_a_Target_Date.3F). | [optional] 
+**charge_type_to_exclude** | [**[ChargeType]**](ChargeType.md) | The types of the charges to be excluded from the generation of billing documents. | [optional] 
 
 

package/docs/BillingPreviewRunApi.md

@@ -93,7 +93,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.BillingPreviewRunApi();
-let billing_preview_run_id = "billing_preview_run_id_example"; // String | Id of the billing preview run. 
+let billing_preview_run_id = "billing_preview_run_id_example"; // String | Id of the billing preview run.
 let opts = {
   'accept_encoding': "accept_encoding_example", // String | 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. 
   'content_encoding': "content_encoding_example", // String | 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. 
@@ -116,7 +116,7 @@ apiInstance.getBillingPreviewRun(billing_preview_run_id, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **billing_preview_run_id** | **String**| Id of the billing preview run.  | 
+ **billing_preview_run_id** | **String**| Id of the billing preview run. | 
  **accept_encoding** | **String**| 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.  | [optional] 
  **content_encoding** | **String**| 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.  | [optional] 
  **authorization** | **String**| 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).  | [optional] 

package/docs/BookingDateBackfillJobApi.md

@@ -168,7 +168,7 @@ let apiInstance = new ZuoraSdkJs.BookingDateBackfillJobApi();
 let job_id = "job_id_example"; // String | ID of job to stop
 let opts = {
   'zuora_org_ids': "zuora_org_ids_example", // String | 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. 
-  'put_stop_booking_date_backfill_job_by_id_request': Stopping // PUTStopBookingDateBackfillJobByIdRequest | 
+  'put_stop_booking_date_backfill_job_by_id_request': {"status":"Stopping"} // PUTStopBookingDateBackfillJobByIdRequest | 
 };
 apiInstance.pUTStopBookingDateBackfillJobById(job_id, opts).then((data) => {
   console.log('API called successfully. Returned data: ' + data);

package/docs/BulkCreateCreditMemosFromChargeRequest.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **source_type** | **String** |  | [default to 'Standalone']
-**memos** | [**[CreateCreditMemoFromCharge]**](CreateCreditMemoFromCharge.md) | The container for a list of credit memos. The maximum number of credit memos is 50.  | [optional] 
+**memos** | [**[CreateCreditMemoFromCharge]**](CreateCreditMemoFromCharge.md) | The container for a list of credit memos. The maximum number of credit memos is 50. | [optional] 
 
 
 

package/docs/BulkCreateCreditMemosFromInvoiceRequest.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **source_type** | **String** |  | [default to 'Invoice']
-**memos** | [**[CreateCreditMemoFromInvoice]**](CreateCreditMemoFromInvoice.md) | The container for a list of credit memos. The maximum number of credit memos is 50.  | [optional] 
+**memos** | [**[CreateCreditMemoFromInvoice]**](CreateCreditMemoFromInvoice.md) | The container for a list of credit memos. The maximum number of credit memos is 50. | [optional] 
 
 
 

package/docs/BulkCreateCreditMemosRequest.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **source_type** | **String** |  | [default to 'Standalone']
-**memos** | [**[CreateCreditMemoFromCharge]**](CreateCreditMemoFromCharge.md) | The container for a list of credit memos. The maximum number of credit memos is 50.  | [optional] 
+**memos** | [**[CreateCreditMemoFromCharge]**](CreateCreditMemoFromCharge.md) | The container for a list of credit memos. The maximum number of credit memos is 50. | [optional] 
 
 
 

package/docs/BulkCreateDebitMemosFromChargeRequest.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **source_type** | **String** |  | [default to 'Standalone']
-**memos** | [**[CreateDebitMemoFromCharge]**](CreateDebitMemoFromCharge.md) | The container for a list of debit memos. The maximum number of debit memos is 50.  | [optional] 
+**memos** | [**[CreateDebitMemoFromCharge]**](CreateDebitMemoFromCharge.md) | The container for a list of debit memos. The maximum number of debit memos is 50. | [optional] 
 
 
 

package/docs/BulkCreateDebitMemosFromInvoiceRequest.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **source_type** | **String** |  | [default to 'Invoice']
-**memos** | [**[CreateDebitMemosFromInvoiceRequest]**](CreateDebitMemosFromInvoiceRequest.md) | The container for a list of debit memos. The maximum number of debit memos is 50.  | [optional] 
+**memos** | [**[CreateDebitMemosFromInvoiceRequest]**](CreateDebitMemosFromInvoiceRequest.md) | The container for a list of debit memos. The maximum number of debit memos is 50. | [optional] 
 
 
 

package/docs/BulkCreateDebitMemosRequest.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **source_type** | **String** |  | [default to 'Standalone']
-**memos** | [**[CreateDebitMemoFromCharge]**](CreateDebitMemoFromCharge.md) | The container for a list of debit memos. The maximum number of debit memos is 50.  | [optional] 
+**memos** | [**[CreateDebitMemoFromCharge]**](CreateDebitMemoFromCharge.md) | The container for a list of debit memos. The maximum number of debit memos is 50. | [optional] 
 
 
 

package/docs/BulkCreateInvoicesRequest.md

@@ -5,6 +5,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **invoices** | [**[CreateInvoiceRequest]**](CreateInvoiceRequest.md) | Container for standalone invoices.  | [optional] 
-**use_single_transaction** | **Boolean** | Whether a batch request is handled with a single transaction.  - `true` indicates that a batch request will be handled with a single transaction. - `false`  indicates that the standalone invoices to be created in a batch request will be handled with separated transactions.  If the field is set to `false`, a failure in the batch request will not cause the whole request to fail, so you have to retry the whole batch request.  | [optional] 
+**use_single_transaction** | **Boolean** | Whether a batch request is handled with a single transaction.   - `true` indicates that a batch request will be handled with a single transaction.  - `false`  indicates that the standalone invoices to be created in a batch request will be handled with separated transactions.   If the field is set to `false`, a failure in the batch request will not cause the whole request to fail, so you have to retry the whole batch request. | [optional] 
 
 

package/docs/BulkCreateInvoicesResponse.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **invoices** | [**[InvoiceResponse]**](InvoiceResponse.md) | The container for a list of created invoices.  | [optional] 
 
 

package/docs/BulkCreditMemosResponse.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **memos** | [**[CreditMemoResponse]**](CreditMemoResponse.md) | The container for a list of credit memos.  | [optional] 
 
 

package/docs/BulkDebitMemosResponse.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **memos** | [**[DebitMemoResponse]**](DebitMemoResponse.md) | The container for a list of debit memos.  | [optional] 
 
 

package/docs/BulkPdfGenerationJobResponse.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **job_id** | **String** | Unique Id for the Job Triggered.  | [optional] 
 **invalid_ids** | **[String]** | Collection of Ids that are not valid.    Id is considered to be invalid if,      * Billing Document Id doesn't exist in the database for the corresponding Billing Document Type   * generateMissingPDF property is false in the Job Request and Valid PDF doesn't exist for the Billing Document Id  | [optional] 
 

package/docs/BulkPostInvoicesRequest.md

@@ -4,6 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**invoices** | [**[PostInvoiceRequest]**](PostInvoiceRequest.md) | The container for invoices to be posted. The maximum number of invoices to be posted is 50 in one request.  | [optional] 
+**invoices** | [**[PostInvoiceRequest]**](PostInvoiceRequest.md) | The container for invoices to be posted. The maximum number of invoices to be posted is 50 in one request. | [optional] 
 
 

package/docs/BulkPostInvoicesResponse.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **invoices** | [**[InvoicePostResponse]**](InvoicePostResponse.md) | The container for a list of posted invoices.  | [optional] 
 
 

package/docs/BulkUpdateCreditMemosRequest.md

@@ -4,6 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**memos** | [**[UpdateCreditMemoWithId]**](UpdateCreditMemoWithId.md) | The container for a list of credit memos. The maximum number of credit memos is 50.  | [optional] 
+**memos** | [**[UpdateCreditMemoWithId]**](UpdateCreditMemoWithId.md) | The container for a list of credit memos. The maximum number of credit memos is 50. | [optional] 
 
 

package/docs/BulkUpdateDebitMemosRequest.md

@@ -4,6 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**memos** | [**[UpdateDebitMemoWithId]**](UpdateDebitMemoWithId.md) | The container for a list of debit memos. The maximum number of debit memos is 50.  | [optional] 
+**memos** | [**[UpdateDebitMemoWithId]**](UpdateDebitMemoWithId.md) | The container for a list of debit memos. The maximum number of debit memos is 50. | [optional] 
 
 

package/docs/BulkUpdateOrderLineItem.md

@@ -50,6 +50,6 @@ Name | Type | Description | Notes
 **transaction_end_date** | **String** | The date a transaction is completed. The default value of this field is the transaction start date. Also, the value of this field should always equal or be later than the value of the `transactionStartDate` field.  You can update this field for a sales or return OLI only when the OLI is in the `Executing` state (when the `itemState` field is set as `Executing`).  | [optional] 
 **transaction_start_date** | **String** | The date a transaction starts. The default value of this field is the order date.  You can update this field for a sales or return OLI only when the OLI is in the `Executing` state (when the `itemState` field is set as `Executing`).  | [optional] 
 **unbilled_receivables_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  You can update this field only for a sales OLI and only when the sales OLI is in the `Executing` state (when the `itemState` field is set as `Executing`).  | [optional] 
-**id** | **String** | The sytem generated Id for the Order Line Item(OLI). Use this field to specify which OLI to update.  | 
+**id** | **String** | The sytem generated Id for the Order Line Item(OLI). Use this field to specify which OLI to update. | 
 
 

package/docs/BusinessCategory.md

@@ -0,0 +1,12 @@
+# ZuoraSdkJs.BusinessCategory
+
+## Enum
+
+
+* `B2B` (value: `"B2B"`)
+
+* `B2C` (value: `"B2C"`)
+
+* `B2G` (value: `"B2G"`)
+
+

package/docs/BusinessRegion.md

@@ -32,6 +32,7 @@ Name | Type | Description | Notes
 **invoice_enabled** | **Boolean** | It will control that whether the invoice should be supported by the process type or not.  | [optional] 
 **credit_memo_enabled** | **Boolean** | It will control that whether the credit memo should be supported by the process type or not.  | [optional] 
 **debit_memo_enabled** | **Boolean** | It will control that whether the debit memo should be supported by the process type or not.  | [optional] 
+**file_format** | **Object** |  | [optional]