zuora-sdk-js 3.6.0 → 3.7.0

package/docs/CreateBillRunRequest.md

@@ -5,20 +5,20 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **name** | **String** | The name of the bill run.  | [optional] 
-**batches** | **[String]** | The batch of accounts for this bill run.   You can only specify either this field or the `billRunFilters` field.  **Values:** `AllBatches` or an array of `Batch*n*` where *n* is one of numbers 1 - 50, for example, `Batch7`.  | [optional] 
-**bill_cycle_day** | **String** | The day of the bill cycle. This field is only valid if the `batches` field 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. You can only specify either this field or the `batches` field.  | [optional] 
+**batches** | **[String]** | The batch of accounts for this bill run.    You can only specify either this field or the `billRunFilters` field.   **Values:** `AllBatches` or an array of `Batch*n*` where *n* is one of numbers 1 - 50, for example, `Batch7`. | [optional] 
+**bill_cycle_day** | **String** | The day of the bill cycle. This field is only valid if the `batches` field 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. You can only specify either this field or the `batches` field. | [optional] 
 **bill_run_type** | [**BillRunType**](BillRunType.md) |  | [optional] 
-**charge_type_to_exclude** | [**[ChargeType]**](ChargeType.md) | The types of the charges to be excluded from the generation of billing documents. You can specify at most two charge types in the array.  | [optional] 
-**auto_email** | **Boolean** | Whether to automatically send emails after Auto-Post is complete.  **Note:** To use this field, you must first set the <a href=\"https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Billing_Rules\" target=\"_blank\">Support Bill Run Auto-Post?</a> billing rule to **Yes** through the Zuora UI.  | [optional] [default to false]
-**auto_post** | **Boolean** | Whether to automatically post the bill run after the bill run is created.  **Note:** To use this field, you must first set the <a href=\"https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Billing_Rules\" target=\"_blank\">Support Bill Run Auto-Post?</a> billing rule to **Yes** through the Zuora UI.  | [optional] [default to false]
-**auto_renewal** | **Boolean** | Whether to automatically renew auto-renew subscriptions that are up for renewal.  | [optional] [default to false]
-**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.   It is best practice to not send emails for invoices with zero amount.  | [optional] [default to false]
+**charge_type_to_exclude** | [**[ChargeType]**](ChargeType.md) | The types of the charges to be excluded from the generation of billing documents. You can specify at most two charge types in the array. | [optional] 
+**auto_email** | **Boolean** | Whether to automatically send emails after Auto-Post is complete.   **Note:** To use this field, you must first set the <a href=\"https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Billing_Rules\" target=\"_blank\">Support Bill Run Auto-Post?</a> billing rule to **Yes** through the Zuora UI. | [optional] [default to false]
+**auto_post** | **Boolean** | Whether to automatically post the bill run after the bill run is created.   **Note:** To use this field, you must first set the <a href=\"https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Billing_Rules\" target=\"_blank\">Support Bill Run Auto-Post?</a> billing rule to **Yes** through the Zuora UI. | [optional] [default to false]
+**auto_renewal** | **Boolean** | Whether to automatically renew auto-renew subscriptions that are up for renewal. | [optional] [default to false]
+**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.    It is best practice to not send emails for invoices with zero amount. | [optional] [default to false]
 **schedule** | [**BillRunSchedule**](BillRunSchedule.md) |  | [optional] 
-**invoice_date** | **String** | The invoice date for the bill run.   - When creating an ad-hoc bill run, if you do not specify any value for this field, the default value is the current date. - When creating a scheduled bill run, if you do not specify any value for this field, the invoice date is the value of the `repeatFrom` field.  | [optional] 
+**invoice_date** | **String** | The invoice date for the bill run.    - When creating an ad-hoc bill run, if you do not specify any value for this field, the default value is the current date.  - When creating a scheduled bill run, if you do not specify any value for this field, the invoice date is the value of the `repeatFrom` field. | [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. Specify any day of the month (1-31, 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.   - You must specify this field when creating an ad-hoc bill run. - For scheduled bill runs, if you do not specify any value for this field, the target date is the value of the `repeatFrom` field.  | [optional] 
+**target_date** | **String** | The target date for this bill run.    - You must specify this field when creating an ad-hoc bill run.  - For scheduled bill runs, if you do not specify any value for this field, the target date is the value of the `repeatFrom` field. | [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. Specify any day of the month (1-31, where 31 = end-of-month). targetDateOffset and targetDateMonthOffset/targetDateDayOfMonth are mutually exclusive. targetDateMonthOffset and targetDateDayOfMonth coexist.  | [optional] 
 **organization_labels** | [**[OrganizationLabel]**](OrganizationLabel.md) | The organization(s) that the bill run is created for.  For each item in the array, either the `organizationId` or the `organizationName` field is required.  This field is only required when you have already turned on Multi-Org feature.  | [optional] 

package/docs/CreateBillingAdjustmentRequest.md

@@ -15,6 +15,6 @@ Name | Type | Description | Notes
 **start_date** | **String** | The start date of the adjustment, in `yyyy-mm-dd` format. This is inclusive.  | 
 **subscription_number** | **String** | The subscription number for which the adjustment is created.  **Note**: Only one of accountNumber or subscriptionNumber should be provided.  | [optional] 
 **type** | [**BillingAdjustmentType**](BillingAdjustmentType.md) |  | [optional] 
-**credit_memo_custom_fields** | **{String: Object}** | Container for custom fields of the Credit Memo. The custom fields of the Credit Memo can be defined during Create Adjustment  | [optional] 
+**credit_memo_custom_fields** | **{String: Object}** | Container for custom fields of the Credit Memo. The custom fields of the Credit Memo can be defined during Create Adjustment | [optional] 
 
 

package/docs/CreateBillingDocumentFilesDeletionJobRequest.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**account_ids** | **[String]** | Container for the IDs of the accounts that you want to create the billing document files deletion job for.  **Note**: When creating jobs to delete billing document PDF files, you must specify either set of `accountIds` or `accountKeys` in the request body.  | [optional] 
-**account_keys** | **[String]** | Container for the IDs and/or numbers of the accounts that you want to create the billing document files deletion job for.  **Note**: When creating jobs to delete billing document PDF files, you must specify either set of `accountIds` or `accountKeys` in the request body.  | [optional] 
+**account_ids** | **[String]** | Container for the IDs of the accounts that you want to create the billing document files deletion job for.   **Note**: When creating jobs to delete billing document PDF files, you must specify either set of `accountIds` or `accountKeys` in the request body. | [optional] 
+**account_keys** | **[String]** | Container for the IDs and/or numbers of the accounts that you want to create the billing document files deletion job for.   **Note**: When creating jobs to delete billing document PDF files, you must specify either set of `accountIds` or `accountKeys` in the request body. | [optional] 
 
 

package/docs/CreateBillingPreviewCreditMemoItem.md

@@ -4,9 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**amount** | **Number** | The amount of the credit memo item. For tax-inclusive credit memo items, the amount indicates the credit memo item amount including tax. For tax-exclusive credit memo items, the amount indicates the credit memo item amount excluding tax  | [optional] 
+**amount** | **Number** | The amount of the credit memo item. For tax-inclusive credit memo items, the amount indicates the credit memo item amount including tax. For tax-exclusive credit memo items, the amount indicates the credit memo item amount excluding tax | [optional] 
 **amount_without_tax** | **Number** | The credit memo item amount excluding tax.  | [optional] 
-**applied_to_item_id** | **String** | The unique ID of the credit memo item that the discount charge is applied to.  | [optional] 
+**applied_to_item_id** | **String** | The unique ID of the credit memo item that the discount charge is applied to. | [optional] 
 **charge_date** | **String** | The date when the credit memo item is created.  | [optional] 
 **charge_number** | **String** | Number of the charge.  | [optional] 
 **charge_type** | **String** | The type of charge.   Possible values are `OneTime`, `Recurring`, and `Usage`.  | [optional] 
@@ -16,8 +16,8 @@ Name | Type | Description | Notes
 **processing_type** | **String** | Identifies the kind of charge.   Possible values: * charge * discount * prepayment * tax  | [optional] 
 **quantity** | **Number** | Quantity of this item, in the configured unit of measure for the charge.  | [optional] 
 **rate_plan_charge_id** | **String** | Id of the rate plan charge associated with this item.  | [optional] 
-**service_end_date** | **String** | End date of the service period for this item, i.e., the last day of the service period, in yyyy-mm-dd format.  | [optional] 
-**service_start_date** | **String** | Start date of the service period for this item, in yyyy-mm-dd format. If the charge is a one-time fee, this is the date of that charge.  | [optional] 
+**service_end_date** | **String** | End date of the service period for this item, i.e., the last day of the service period, in yyyy-mm-dd format. | [optional] 
+**service_start_date** | **String** | Start date of the service period for this item, in yyyy-mm-dd format. If the charge is a one-time fee, this is the date of that charge. | [optional] 
 **sku** | **String** | Unique SKU for the product associated with this item.  | [optional] 
 **sku_name** | **String** | Name of the unique SKU for the product associated with this item.  | [optional] 
 **subscription_id** | **String** | ID of the subscription associated with this item.  | [optional] 

package/docs/CreateBillingPreviewInvoiceItem.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **applied_to_item_id** | **String** | The unique ID of the invoice item that the discount charge is applied to.  | [optional] 
-**charge_amount** | **Number** | The amount of the charge. This amount doesn't include taxes regardless if the charge's tax mode is inclusive or exclusive.  | [optional] 
+**charge_amount** | **Number** | The amount of the charge. This amount doesn't include taxes regardless if the charge's tax mode is inclusive or exclusive. | [optional] 
 **charge_date** | **String** | The date when the invoice item was created.  | [optional] 
 **charge_description** | **String** | Description of the charge.  | [optional] 
 **charge_id** | **String** | Id of the charge.  | [optional] 
@@ -17,12 +17,12 @@ Name | Type | Description | Notes
 **processing_type** | **String** | Identifies the kind of charge.   Possible values: * charge * discount * prepayment * tax  | [optional] 
 **product_name** | **String** | Name of the product associated with this item.  | [optional] 
 **quantity** | **Number** | Quantity of this item, in the configured unit of measure for the charge.  | [optional] 
-**service_end_date** | **String** | End date of the service period for this item, i.e., the last day of the service period, in `yyyy-mm-dd` format.  | [optional] 
-**service_start_date** | **String** | Start date of the service period for this item, in `yyyy-mm-dd` format. If the charge is a one-time fee, this is the date of that charge.  | [optional] 
+**service_end_date** | **String** | End date of the service period for this item, i.e., the last day of the service period, in `yyyy-mm-dd` format. | [optional] 
+**service_start_date** | **String** | Start date of the service period for this item, in `yyyy-mm-dd` format. If the charge is a one-time fee, this is the date of that charge. | [optional] 
 **subscription_id** | **String** | ID of the subscription associated with this item.  | [optional] 
 **subscription_name** | **String** | Name of the subscription associated with this item.  | [optional] 
 **subscription_number** | **String** | Number of the subscription associated with this item.  | [optional] 
-**tax_amount** | **Number** | If you use [Zuora Tax](https://knowledgecenter.zuora.com/Billing/Taxes/A_Zuora_Tax) and the product rate plan charge associated with the invoice item is of [tax inclusive mode](https://knowledgecenter.zuora.com/Billing/Taxes/A_Zuora_Tax/D_Associate_tax_codes_with_product_charges_and_set_the_tax_mode), the value of this field is the amount of tax applied to the charge. Otherwise, the value of this field is `0`.   | [optional] 
+**tax_amount** | **Number** | If you use [Zuora Tax](https://knowledgecenter.zuora.com/Billing/Taxes/A_Zuora_Tax) and the product rate plan charge associated with the invoice item is of [tax inclusive mode](https://knowledgecenter.zuora.com/Billing/Taxes/A_Zuora_Tax/D_Associate_tax_codes_with_product_charges_and_set_the_tax_mode), the value of this field is the amount of tax applied to the charge. Otherwise, the value of this field is `0`.  | [optional] 
 **unit_of_measure** | **String** | Unit used to measure consumption.  | [optional] 
 
 

package/docs/CreateBillingPreviewRequest.md

@@ -4,12 +4,12 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**account_id** | **String** | The ID of the customer account to which the billing preview applies.  **Note**: When posting billing preview, you must specify either `accountId` or `accountNumber` in the request body.  | [optional] 
-**account_number** | **String** | The number of the customer account to which the billing preview applies.  **Note**: When posting billing preview, you must specify either `accountId` or `accountNumber` in the request body.  | [optional] 
-**assume_renewal** | **String** | Indicates whether to generate a preview of future invoice items and credit memo items with the assumption that the subscriptions are renewed.  Set one of the following values in this field to decide how the assumption is applied in the billing preview.    * **All:** The assumption is applied to all the subscriptions. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.      * **None:** (Default) The assumption is not applied to the subscriptions. Zuora generates preview invoice item data and credit memo item data based on the current term end date and the target date.        * If the target date is later than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the current term end date.      * If the target date is earlier than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.    * **Autorenew:** The assumption is applied to the subscriptions that have auto-renew enabled. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.  **Note:**    - This field can only be used if the subscription renewal term is not set to 0.           - The credit memo item data is only available if you have Invoice Settlement feature 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.  | [optional] 
-**charge_type_to_exclude** | **String** | The charge types to exclude from the billing preview.  **Possible values:** OneTime, Recurring, Usage, and any combination of these values.  | [optional] 
-**including_draft_items** | **Boolean** | Whether draft document items are included in the billing preview run. By default, draft document items are not included.  This field loads draft invoice items and credit memo items. The `chargeTypeToExclude`, `targetDate`, `includingEvergreenSubscription`, and `assumeRenewal` fields do not affect the behavior of the `includingDraftItems` field.            | [optional] 
-**including_evergreen_subscription** | **Boolean** | Indicates if evergreen subscriptions are included in the billingPreview call.  | [optional] 
-**target_date** | **String** | The target date for the billingPreview call. The billingPreview call generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the TargetDate.   If the TargetDate is later than the subscription current term end date, the preview invoice item data and credit memo item data is generated from the first day of the customer's next billing period to the current term end date. If you want to generate preview invoice item data and credit memo item data past the end of the subscription current term, specify the `AssumeRenewal` field in the request.   **Note:** The credit memo item data is only available if you have Invoice Settlement feature 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.  | 
+**account_id** | **String** | The ID of the customer account to which the billing preview applies.   **Note**: When posting billing preview, you must specify either `accountId` or `accountNumber` in the request body. | [optional] 
+**account_number** | **String** | The number of the customer account to which the billing preview applies.   **Note**: When posting billing preview, you must specify either `accountId` or `accountNumber` in the request body. | [optional] 
+**assume_renewal** | **String** | Indicates whether to generate a preview of future invoice items and credit memo items with the assumption that the subscriptions are renewed.   Set one of the following values in this field to decide how the assumption is applied in the billing preview.    * **All:** The assumption is applied to all the subscriptions. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.      * **None:** (Default) The assumption is not applied to the subscriptions. Zuora generates preview invoice item data and credit memo item data based on the current term end date and the target date.        * If the target date is later than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the current term end date.      * If the target date is earlier than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.    * **Autorenew:** The assumption is applied to the subscriptions that have auto-renew enabled. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.  **Note:**    - This field can only be used if the subscription renewal term is not set to 0.           - The credit memo item data is only available if you have Invoice Settlement feature 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. | [optional] 
+**charge_type_to_exclude** | **String** | The charge types to exclude from the billing preview.   **Possible values:** OneTime, Recurring, Usage, and any combination of these values. | [optional] 
+**including_draft_items** | **Boolean** | Whether draft document items are included in the billing preview run. By default, draft document items are not included.   This field loads draft invoice items and credit memo items. The `chargeTypeToExclude`, `targetDate`, `includingEvergreenSubscription`, and `assumeRenewal` fields do not affect the behavior of the `includingDraftItems` field.           | [optional] 
+**including_evergreen_subscription** | **Boolean** | Indicates if evergreen subscriptions are included in the billingPreview call. | [optional] 
+**target_date** | **String** | The target date for the billingPreview call. The billingPreview call generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the TargetDate.    If the TargetDate is later than the subscription current term end date, the preview invoice item data and credit memo item data is generated from the first day of the customer's next billing period to the current term end date. If you want to generate preview invoice item data and credit memo item data past the end of the subscription current term, specify the `AssumeRenewal` field in the request.    **Note:** The credit memo item data is only available if you have Invoice Settlement feature 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. | 
 
 

package/docs/CreateBillingPreviewResponse.md

@@ -5,8 +5,8 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **account_id** | **String** | ID of the customer account to which the billing preview applies.  | [optional] 
-**credit_memo_items** | [**[CreateBillingPreviewCreditMemoItem]**](CreateBillingPreviewCreditMemoItem.md) | An array of credit memo items returned as the result of the billing preivew request.  **Note:** The credit memo items are only available if you have Invoice Settlement feature 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.  | [optional] 
-**invoice_items** | [**[CreateBillingPreviewInvoiceItem]**](CreateBillingPreviewInvoiceItem.md) | An array of invoice items returned as the result of the billing preview request.  | [optional] 
+**credit_memo_items** | [**[CreateBillingPreviewCreditMemoItem]**](CreateBillingPreviewCreditMemoItem.md) | An array of credit memo items returned as the result of the billing preivew request.   **Note:** The credit memo items are only available if you have Invoice Settlement feature 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. | [optional] 
+**invoice_items** | [**[CreateBillingPreviewInvoiceItem]**](CreateBillingPreviewInvoiceItem.md) | An array of invoice items returned as the result of the billing preview request. | [optional] 
 **success** | **Boolean** | Returns `true` if the request was processed successfully.  | [optional] 
 
 

package/docs/CreateBillingPreviewRunRequest.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**assume_renewal** | **String** | Indicates whether to generate a preview of future invoice items and credit memo items with the assumption that the subscriptions are renewed.  Set one of the following values in this field to decide how the assumption is applied in the billing preview.    * **All:** The assumption is applied to all the subscriptions. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.      * **None:** (Default) The assumption is not applied to the subscriptions. Zuora generates preview invoice item data and credit memo item data based on the current term end date and the target date.        * If the target date is later than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the current term end date.      * If the target date is earlier than the current term end date, Zuora generates preview invoice item data and credit memeo item data from the first day of the customer's next billing period to the target date.    * **Autorenew:** The assumption is applied to the subscriptions that have auto-renew enabled. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.    **Note:**    - This field can only be used if the subscription renewal term is not set to 0.           - The credit memo item data is only available if you have Invoice Settlement feature 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.   | [optional] 
+**assume_renewal** | **String** | Indicates whether to generate a preview of future invoice items and credit memo items with the assumption that the subscriptions are renewed.  nSet one of the following values in this field to decide how the assumption is applied in the billing preview.    * **All:** The assumption is applied to all the subscriptions. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.      * **None:** (Default) The assumption is not applied to the subscriptions. Zuora generates preview invoice item data and credit memo item data based on the current term end date and the target date.       * If the target date is later than the current term end date, Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the current term end date.   * If the target date is earlier than the current term end date, Zuora generates preview invoice item data and credit memeo item data from the first day of the customer's next billing period to the target date.    * **Autorenew:** The assumption is applied to the subscriptions that have auto-renew enabled. Zuora generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.    **Note:**    - This field can only be used if the subscription renewal term is not set to 0.           - The credit memo item data is only available if you have Invoice Settlement feature 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.   | [optional] 
 **batch** | **String** | The customer batch to include in the billing preview run. If not specified, all customer batches are included.   **Note**: This field is not available if you set the `zuora-version` request header to `314.0` or later.  | [optional] 
 **batches** | **String** | The customer batches to include in the billing preview run. You can specify multiple batches separated by comma. If not specified, all customer batches are included.  **Note**: This field is only available if you set the `zuora-version` request header to `314.0` or later.  | [optional] 
 **charge_type_to_exclude** | **String** | The charge types to exclude from the forecast run.  **Possible values:** OneTime, Recurring, Usage, and any comma-separated combination of these values.  | [optional] 

package/docs/CreateContactRequest.md

@@ -4,14 +4,14 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**account_id** | **String** | The ID of the account associated with the contact.   **Note**: When creating a contact, you must specify `accountNumber`, `accountId`, or both in the request body. If both fields are specified, they must correspond to the same account.  | [optional] 
-**account_number** | **String** | The number of the customer account associated with the contact.   **Note**: When creating a contact, you must specify `accountNumber`, `accountId`, or both in the request body. If both fields are specified, they must correspond to the same account.  | [optional] 
-**address1** | **String** | The first line of the contact's address, which is often a street address or business name.  | [optional] 
+**account_id** | **String** | The ID of the account associated with the contact.    **Note**: When creating a contact, you must specify `accountNumber`, `accountId`, or both in the request body. If both fields are specified, they must correspond to the same account. | [optional] 
+**account_number** | **String** | The number of the customer account associated with the contact.    **Note**: When creating a contact, you must specify `accountNumber`, `accountId`, or both in the request body. If both fields are specified, they must correspond to the same account. | [optional] 
+**address1** | **String** | The first line of the contact's address, which is often a street address or business name. | [optional] 
 **address2** | **String** | The second line of the contact's address.  | [optional] 
 **city** | **String** | The city of the contact's address.  | [optional] 
 **contact_description** | **String** | A description for the contact.  | [optional] 
 **country** | **String** | The country of the contact's address.  | [optional] 
-**county** | **String** | The county. May optionally be used by Zuora Tax to calculate county tax.  | [optional] 
+**county** | **String** | The county. May optionally be used by Zuora Tax to calculate county tax. | [optional] 
 **fax** | **String** | The contact's fax number.  | [optional] 
 **first_name** | **String** | The contact's first name.  | 
 **home_phone** | **String** | The contact's home phone number.  | [optional] 
@@ -22,7 +22,7 @@ Name | Type | Description | Notes
 **other_phone_type** | [**PhoneType**](PhoneType.md) |  | [optional] 
 **personal_email** | **String** | The contact's personal email address.  | [optional] 
 **state** | **String** | The state or province of the contact's address.  | [optional] 
-**tax_region** | **String** | If using Zuora Tax, a region string as optionally defined in your tax rules. Not required.  | [optional] 
+**tax_region** | **String** | If using Zuora Tax, a region string as optionally defined in your tax rules. Not required. | [optional] 
 **work_email** | **String** | The contact's business email address.  | [optional] 
 **work_phone** | **String** | The contact's business phone number.  | [optional] 
 **zip_code** | **String** | The zip code for the contact's address.  | [optional] 

package/docs/CreateCreditMemoFromCharge.md

@@ -4,11 +4,11 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**origin__ns** | **String** | Origin of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**origin__ns** | **String** | Origin of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **account_id** | **String** | The ID of the account associated with the credit memo.  **Note**: When creating credit memos from product rate plan charges, you must specify `accountNumber`, `accountId`, or both in the request body. If both fields are specified, they must correspond to the same account.  | [optional] 
 **account_number** | **String** | The number of the customer account associated with the credit memo.  **Note**: When creating credit memos from product rate plan charges, you must specify `accountNumber`, `accountId`, or both in the request body. If both fields are specified, they must correspond to the same account.  | [optional] 
 **auto_post** | **Boolean** | Whether to automatically post the credit memo after it is created.  Setting this field to `true`, you do not need to separately call the [Post a credit memo](https://www.zuora.com/developer/api-references/api/operation/Put_PostCreditMemo) operation to post the credit memo.  | [optional] [default to false]
@@ -16,8 +16,8 @@ Name | Type | Description | Notes
 **comment** | **String** | Comments about the credit memo.  | [optional] 
 **custom_rates** | [**[CustomRates]**](CustomRates.md) | It contains Home currency and Reporting currency custom rates currencies. The maximum number of items is 2 (you can pass the Home currency item or Reporting currency item or both).  **Note**: The API custom rate feature is permission controlled.  | [optional] 
 **effective_date** | **String** | The date when the credit memo takes effect.  | [optional] 
-**exclude_from_auto_apply_rules** | **Boolean** | Whether the credit memo is excluded from the rule of automatically applying unapplied credit memos to invoices and debit memos during payment runs. If you set this field to `true`, a payment run does not pick up this credit memo or apply it to other invoices or debit memos.  | [optional] [default to false]
-**reason_code** | **String** | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code.  | [optional] 
+**exclude_from_auto_apply_rules** | **Boolean** | Whether the credit memo is excluded from the rule of automatically applying unapplied credit memos to invoices and debit memos during payment runs. If you set this field to `true`, a payment run does not pick up this credit memo or apply it to other invoices or debit memos. | [optional] [default to false]
+**reason_code** | **String** | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. | [optional] 
 **currency** | **String** | The code of a currency as defined in Billing Settings through the Zuora UI.  If you do not specify a currency during credit memo creation, the default account currency is applied. The currency that you specify in the request must be configured and activated in Billing Settings.  **Note**: This field is available only if you have the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Bill_customers_at_subscription_level/Multiple_Currencies\" target=\"_blank\">Multiple Currencies</a> feature in the **Early Adopter** phase enabled.  | [optional] 
 **number** | **String** | A customized memo number with the following format requirements:  - Max length: 32 - Acceptable characters: a-z,A-Z,0-9,-,_,  The value must be unique in the system, otherwise it may cause issues with bill runs and subscribe/amend. If it is not provided, memo number will be auto-generated.  | [optional] 
 

package/docs/CreateCreditMemoFromChargeRequest.md

@@ -11,14 +11,14 @@ Name | Type | Description | Notes
 **comment** | **String** | Comments about the credit memo.  | [optional] 
 **custom_rates** | [**[CustomRates]**](CustomRates.md) | It contains Home currency and Reporting currency custom rates currencies. The maximum number of items is 2 (you can pass the Home currency item or Reporting currency item or both).  **Note**: The API custom rate feature is permission controlled.  | [optional] 
 **effective_date** | **String** | The date when the credit memo takes effect.  | [optional] 
-**exclude_from_auto_apply_rules** | **Boolean** | Whether the credit memo is excluded from the rule of automatically applying unapplied credit memos to invoices and debit memos during payment runs. If you set this field to `true`, a payment run does not pick up this credit memo or apply it to other invoices or debit memos.  | [optional] [default to false]
-**reason_code** | **String** | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code.  | [optional] 
+**exclude_from_auto_apply_rules** | **Boolean** | Whether the credit memo is excluded from the rule of automatically applying unapplied credit memos to invoices and debit memos during payment runs. If you set this field to `true`, a payment run does not pick up this credit memo or apply it to other invoices or debit memos. | [optional] [default to false]
+**reason_code** | **String** | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. | [optional] 
 **currency** | **String** | The code of a currency as defined in Billing Settings through the Zuora UI.  If you do not specify a currency during credit memo creation, the default account currency is applied. The currency that you specify in the request must be configured and activated in Billing Settings.  **Note**: This field is available only if you have the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Bill_customers_at_subscription_level/Multiple_Currencies\" target=\"_blank\">Multiple Currencies</a> feature in the **Early Adopter** phase enabled.  | [optional] 
 **number** | **String** | A customized memo number with the following format requirements:  - Max length: 32 - Acceptable characters: a-z,A-Z,0-9,-,_,  The value must be unique in the system, otherwise it may cause issues with bill runs and subscribe/amend. If it is not provided, memo number will be auto-generated.  | [optional] 
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**origin__ns** | **String** | Origin of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**origin__ns** | **String** | Origin of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 
 

package/docs/CreateCreditMemoFromInvoice.md

@@ -13,10 +13,10 @@ Name | Type | Description | Notes
 **items** | [**[CreditMemoItemFromInvoiceItem]**](CreditMemoItemFromInvoiceItem.md) | Container for items. The maximum number of items is 1,000. | [optional] 
 **reason_code** | **String** | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. | [optional] 
 **tax_auto_calculation** | **Boolean** | Whether to automatically calculate taxes in the credit memo. | [optional] [default to true]
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**origin__ns** | **String** | Origin of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**origin__ns** | **String** | Origin of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 
 

package/docs/CreateCreditMemoFromInvoiceRequest.md

@@ -4,11 +4,11 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**origin__ns** | **String** | Origin of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**origin__ns** | **String** | Origin of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the credit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**transaction__ns** | **String** | Related transaction in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **auto_apply_to_invoice_upon_posting** | **Boolean** | Whether the credit memo automatically applies to the invoice upon posting. | [optional] 
 **auto_post** | **Boolean** | Whether to automatically post the credit memo after it is created.  Setting this field to `true`, you do not need to separately call the [Post credit memo](https://www.zuora.com/developer/api-references/api/operation/Put_PostCreditMemo) operation to post the credit memo.  | [optional] [default to false]
 **comment** | **String** | Comments about the credit memo. | [optional] 

package/docs/CreateDebitMemoFromCharge.md

@@ -4,9 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the debit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the debit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the debit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the debit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **account_id** | **String** | The ID of the account associated with the debit memo.  **Note**: When creating debit memos from product rate plan charges, you must specify `accountNumber`, `accountId`, or both in the request body. If both fields are specified, they must correspond to the same account. | [optional] 
 **account_number** | **String** | The number of the account associated with the debit memo.  **Note**: When creating debit memos from product rate plan charges, you must specify `accountNumber`, `accountId`, or both in the request body. If both fields are specified, they must correspond to the same account. | [optional] 
 **auto_pay** | **Boolean** | Whether debit memos are automatically picked up for processing in the corresponding payment run.   By default, debit memos are automatically picked up for processing in the corresponding payment run.  | [optional] 

package/docs/CreateDebitMemoFromChargeRequest.md

@@ -16,8 +16,8 @@ Name | Type | Description | Notes
 **reason_code** | **String** | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. | [optional] 
 **currency** | **String** | The code of a currency as defined in Billing Settings through the Zuora UI.  If you do not specify a currency during debit memo creation, the default account currency is applied. The currency that you specify in the request must be configured and activated in Billing Settings.  **Note**: This field is available only if you have the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Bill_customers_at_subscription_level/Multiple_Currencies\" target=\"_blank\">Multiple Currencies</a> feature in the **Early Adopter** phase enabled.  | [optional] 
 **number** | **String** | A customized memo number with the following format requirements:  - Max length: 32 - Acceptable characters: a-z,A-Z,0-9,-,_,  The value must be unique in the system, otherwise it may cause issues with bill runs and subscribe/amend. If it is not provided, memo number will be auto-generated.  | [optional] 
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the debit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the debit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the debit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the debit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 
 

package/docs/CreateDebitMemoFromInvoiceRequest.md

@@ -4,9 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the debit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the debit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the debit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the debit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **auto_pay** | **Boolean** | Whether debit memos are automatically picked up for processing in the corresponding payment run.  By default, debit memos are automatically picked up for processing in the corresponding payment run.  | [optional] 
 **auto_post** | **Boolean** | Whether to automatically post the debit memo after it is created.  Setting this field to `true`, you do not need to separately call the [Post debit memo](https://www.zuora.com/developer/api-references/api/operation/Put_PostDebitMemo) operation to post the debit memo.  | [optional] [default to false]
 **bill_to_contact_id** | **String** | The ID of the bill-to contact associated with the debit memo.  | [optional] 
@@ -14,7 +14,7 @@ Name | Type | Description | Notes
 **effective_date** | **String** | The date when the debit memo takes effect.  | [optional] 
 **invoice_id** | **String** | The ID of the invoice that the debit memo is created from. * If this field is specified, its value must be the same as the value of the `invoiceId` path parameter. Otherwise, its value overrides the value of the `invoiceId` path parameter.  * If this field is not specified, the value of the `invoiceId` path parameter is used.   | [optional] 
 **items** | [**[DebitMemoItemFromInvoiceItemRequest]**](DebitMemoItemFromInvoiceItemRequest.md) | Container for items. The maximum number of items is 1,000.  | [optional] 
-**sold_to_same_as_bill_to** | **Boolean** | Whether the sold-to contact and bill-to contact are the same entity.  The created debit memo has the same bill-to contact and sold-to contact entity only when all the following conditions are met in the request body: - This field is set to `true`.  - A bill-to contact is specified. - No sold-to contact is specified.  | [optional] 
+**sold_to_same_as_bill_to** | **Boolean** | Whether the sold-to contact and bill-to contact are the same entity.   The created debit memo has the same bill-to contact and sold-to contact entity only when all the following conditions are met in the request body:  - This field is set to `true`.  - A bill-to contact is specified. - No sold-to contact is specified. | [optional] 
 **sold_to_contact_id** | **String** | The ID of the sold-to contact associated with the debit memo.  | [optional] 
 **reason_code** | **String** | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code.  | [optional] 
 **tax_auto_calculation** | **Boolean** | Whether to automatically calculate taxes in the debit memo.  | [optional] [default to true]

package/docs/CreateDebitMemosFromInvoiceRequest.md

@@ -11,12 +11,12 @@ Name | Type | Description | Notes
 **effective_date** | **String** | The date when the debit memo takes effect.  | [optional] 
 **invoice_id** | **String** | The ID of the invoice that the debit memo is created from.  | [optional] 
 **items** | [**[DebitMemoItemFromInvoiceItemRequest]**](DebitMemoItemFromInvoiceItemRequest.md) | Container for items. The maximum number of items is 1,000.  | [optional] 
-**sold_to_same_as_bill_to** | **Boolean** | Whether the sold-to contact and bill-to contact are the same entity.  The created debit memo has the same bill-to contact and sold-to contact entity only when all the following conditions are met in the request body: - This field is set to `true`.  - A bill-to contact is specified. - No sold-to contact is specified.  | [optional] 
+**sold_to_same_as_bill_to** | **Boolean** | Whether the sold-to contact and bill-to contact are the same entity.   The created debit memo has the same bill-to contact and sold-to contact entity only when all the following conditions are met in the request body:  - This field is set to `true`.  - A bill-to contact is specified. - No sold-to contact is specified. | [optional] 
 **sold_to_contact_id** | **String** | The ID of the sold-to contact associated with the debit memo.  | [optional] 
 **reason_code** | **String** | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code.  | [optional] 
 **tax_auto_calculation** | **Boolean** | Whether to automatically calculate taxes in the debit memo.  | [optional] [default to true]
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the debit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the debit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the debit memo's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the debit memo was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 
 

package/docs/CreateDiscountItem.md

@@ -4,9 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the invoice item's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the invoice item was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the invoice item's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the invoice item was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **accounting_code** | **String** | The accounting code associated with the discount item.  | [optional] 
 **accounts_receivable_accounting_code** | **String** | The accounting code for accounts receivable.  | [optional] 
 **adjustment_liability_accounting_code** | **String** | The accounting code for adjustment liability. **Note**: This field is only available if you have the Billing - Revenue Integration feature enabled.  | [optional] 

package/docs/CreateFulfillmentItemsResponse.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]
 **fulfillment_items** | [**[CreateFulfillmentItemResponse]**](CreateFulfillmentItemResponse.md) |  | [optional] 
 
 

package/docs/CreateFulfillmentsResponse.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]
 **credit_memo_numbers** | **[String]** | An array of the credit memo numbers generated in this request. The credit memo is only available if you have the Invoice Settlement feature enabled.  | [optional] 
 **fulfillments** | [**[CreateFulfillmentResponse]**](CreateFulfillmentResponse.md) |  | [optional] 
 **invoice_numbers** | **[String]** | An array of the invoice numbers generated in this request. Normally it includes one invoice number only.  | [optional] 

package/docs/CreateInvoiceCollectRequest.md

@@ -5,13 +5,13 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **account_key** | **String** | Customer account ID or account number.  | 
-**document_date** | **String** | The date that should appear on the invoice and credit memo being generated, in `yyyy-mm-dd` format. If this field is omitted and `invoiceId` is not specified, the current date is used by default.    **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 `215.0` 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.  | [optional] 
-**invoice_date** | **String** | **Note:** This field has been replaced by the `documentDate` field in Zuora REST API version `215.0` and later. The `invoiceDate` field is only available for backward compatibility.  The date that should appear on the invoice being generated, in `yyyy-mm-dd` format. If this field is omitted and `invoiceId` is not specified, the current date is used by default.   This field is in Zuora REST API version control. Supported minor versions are `214.0` and earlier.  | [optional] 
+**document_date** | **String** | The date that should appear on the invoice and credit memo being generated,  in `yyyy-mm-dd` format. If this field is omitted  and `invoiceId` is not specified, the current date is used by default.     **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 `215.0` 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. | [optional] 
+**invoice_date** | **String** | **Note:** This field has been replaced by the `documentDate` field in Zuora REST API version `215.0` and later. The  `invoiceDate` field is only available for backward  compatibility.   The date that should appear on the invoice being generated,  in `yyyy-mm-dd` format. If this field is omitted  and `invoiceId` is not specified, the current date is used by default.    This field is in Zuora REST API version control. Supported minor  versions are `214.0` and earlier. | [optional] 
 **invoice_id** | **String** | The ID of an existing invoice for which to collect payment using the account's default payment method. If this value is specified, no new invoice is generated, and the following fields are ignored:   - `invoiceDate` and `invoiceTargetDate` (if the Zuora REST API version is 214.0 or earlier)   - `documentDate` and `targetDate` (if the Zuora REST API version is 215.0 or later)  | [optional] 
 **invoice_number** | **String** | The number of an existing invoice for which to collect payment using the account's default payment method. If this value is specified, no new invoice is generated, and the following fields are ignored:   - `invoiceDate` and `invoiceTargetDate` (if the Zuora REST API version is 214.0 or earlier)   - `documentDate` and `targetDate` (if the Zuora REST API version is 215.0 or later)  | [optional] 
-**invoice_target_date** | **String** | **Note:** This field has been replaced by the `targetDate` field in Zuora REST API version `215.0` and later. The `invoiceTargetDate` field is only available for backward compatibility.   The date through which to calculate charges on this account if an invoice is generated, in `yyyy-mm-dd` format. If this field is omitted and `invoiceId` is not specified, the current date is used by default.    This field is in Zuora REST API version control. Supported minor versions are `214.0` and earlier.    | [optional] 
-**payment_gateway** | **String** | The name of the gateway that will be used for the payment. Must be a valid gateway name and the gateway must support the specific payment method. If a value is not specified, the default gateway on the Account will be used.  | [optional] 
-**target_date** | **String** | The date through which to calculate charges on this account if an invoice or a credit memo is generated,  in `yyyy-mm-dd` format. If this field is omitted and `invoiceId` is not specified, the current date is used by default.    **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 `215.0` 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.  | [optional] 
-**payment_method_id** | **String** | paymentMethodId.  | [optional] 
+**invoice_target_date** | **String** | **Note:** This field has been replaced by the `targetDate` field in Zuora REST API version `215.0` and later. The  `invoiceTargetDate` field is only available for backward  compatibility.    The date through which to calculate charges on this account if an invoice is generated, in `yyyy-mm-dd` format. If this field is omitted  and `invoiceId` is not specified, the current date is used by default.     This field is in Zuora REST API version control. Supported minor  versions are `214.0` and earlier.   | [optional] 
+**payment_gateway** | **String** | The name of the gateway that will be used for the payment. Must be a valid gateway name and the gateway must support the specific payment method. If a value is not specified, the default gateway on the Account will be used. | [optional] 
+**target_date** | **String** | The date through which to calculate charges on this account if an invoice or a credit memo is generated,   in `yyyy-mm-dd` format. If this field is omitted  and `invoiceId` is not specified, the current date is used by default.     **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 `215.0` 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. | [optional] 
+**payment_method_id** | **String** | paymentMethodId. | [optional] 
 
 

package/docs/CreateInvoiceItem.md

@@ -4,9 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the invoice item's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the invoice item was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the invoice item's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the invoice item was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **accounting_code** | **String** | The accounting code associated with the invoice item.  | [optional] 
 **adjustment_liability_accounting_code** | **String** | The accounting code for adjustment liability.         **Note**: This field is only available if you have the Billing - Revenue Integration feature enabled.   | [optional] 
 **adjustment_revenue_accounting_code** | **String** | The accounting code for adjustment revenue.         **Note**: This field is only available if you have the Billing - Revenue Integration feature enabled.   | [optional] 

package/docs/CreateInvoiceRequest.md

@@ -4,9 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**integration_status__ns** | **String** | Status of the invoice's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
-**sync_date__ns** | **String** | Date when the invoice was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional] 
+**integration_id__ns** | **String** | ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**integration_status__ns** | **String** | Status of the invoice's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
+**sync_date__ns** | **String** | Date when the invoice was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **account_id** | **String** | The ID of the account associated with the invoice.   You must specify either `accountNumber` or `accountId` for a customer account. If both of them are specified, they must refer to the same customer account.  | [optional] 
 **account_number** | **String** | The Number of the account associated with the invoice. You must specify either `accountNumber` or `accountId` for a customer account. If both of them are specified, they must refer to the same customer account. | [optional] 
 **auto_pay** | **Boolean** | Whether invoices are automatically picked up for processing in the corresponding payment run. | [optional] [default to false]
@@ -24,11 +24,11 @@ Name | Type | Description | Notes
 **sold_to_contact_id** | **String** | The ID of the sold-to contact associated with the invoice. | [optional] 
 **bill_to_contact** | [**CreateAccountContact**](CreateAccountContact.md) |  | [optional] 
 **sold_to_contact** | [**CreateAccountContact**](CreateAccountContact.md) |  | [optional] 
-**sold_to_same_as_bill_to** | **Boolean** | Whether the sold-to contact and bill-to contact are the same entity.  The created invoice has the same bill-to contact and sold-to contact entity only when all the following conditions are met in the request body: - This field is set to `true`.  - A bill-to contact is specified. - No sold-to contact is specified.  | [optional] 
+**sold_to_same_as_bill_to** | **Boolean** | Whether the sold-to contact and bill-to contact are the same entity.   The created invoice has the same bill-to contact and sold-to contact entity only when all the following conditions are met in the request body:  - This field is set to `true`.  - A bill-to contact is specified. - No sold-to contact is specified. | [optional] 
 **template_id** | **String** | The ID of the invoice template. **Note**: This field requires Flexible Billing Attribute. | [optional] 
 **transferred_to_accounting** | [**TransferredToAccountingStatus**](TransferredToAccountingStatus.md) |  | [optional] 
 **ship_to_contact_id** | **String** | The ID of the ship-to contact associated with the invoice. | [optional] 
 **ship_to_contact** | [**CreateAccountContact**](CreateAccountContact.md) |  | [optional] 
-**ship_to_same_as_bill_to** | **Boolean** | Whether the ship-to contact and bill-to contact are the same entity.  The created invoice has the same bill-to contact and ship-to contact entity only when all the following conditions are met in the request body: - This field is set to `true`.  - A bill-to contact is specified. - No ship-to contact is specified.  | [optional] 
+**ship_to_same_as_bill_to** | **Boolean** | Whether the ship-to contact and bill-to contact are the same entity.   The created invoice has the same bill-to contact and ship-to contact entity only when all the following conditions are met in the request body:  - This field is set to `true`.  - A bill-to contact is specified. - No ship-to contact is specified. | [optional] 
 
 

package/docs/CreateJournalRunRequest.md

@@ -6,8 +6,8 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **accounting_period_name** | **String** | Name of the accounting period.  This field determines the target start and end dates of the journal run.  Required if you do not include `targetStartDate` and `targetEndDate`.  | [optional] 
 **journal_entry_date** | **String** | Date of the journal entry.  | 
-**target_end_date** | **String** | The target end date of the journal run.  If you include `accountingPeriodName`, the `targetEndDate` must be empty or the same as the end date of the accounting period specified in `accountingPeriodName`.  | [optional] 
-**target_start_date** | **String** | The target start date of the journal run.  Required if you include targetEndDate.  If you include `accountingPeriodName`, the `targetStartDate` must be empty or the same as the start date of the accounting period specified in `accountingPeriodName`.  | [optional] 
+**target_end_date** | **String** | The target end date of the journal run.   If you include `accountingPeriodName`, the `targetEndDate` must be empty or the same as the end date of the accounting period specified in `accountingPeriodName`. | [optional] 
+**target_start_date** | **String** | The target start date of the journal run.   Required if you include targetEndDate.   If you include `accountingPeriodName`, the `targetStartDate` must be empty or the same as the start date of the accounting period specified in `accountingPeriodName`. | [optional] 
 **organization_labels** | [**[OrganizationLabel]**](OrganizationLabel.md) | Organization labels.  | [optional] 
 **transaction_types** | [**[CreateJournalRunRequestTransactionType]**](CreateJournalRunRequestTransactionType.md) | Transaction types included in the journal run.  You can include one or more transaction types.  | 
 

package/docs/CreateMassUpdateResponse.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**bulk_key** | **String** | String of 32 characters that identifies the mass action. The bulkKey is generated before the mass action is processed. You can use the bulkKey to Get the Mass Action Result.  | [optional] 
+**bulk_key** | **String** | String of 32 characters that identifies the mass action. The bulkKey is generated before the mass action is processed. You can use the bulkKey to Get the Mass Action Result. | [optional] 
 **success** | **Boolean** | Returns `true` if the request was processed successfully.  | [optional]