zuora-sdk-js 3.9.0 → 3.10.0

package/docs/CommitmentInput.md

@@ -8,31 +8,30 @@ Name | Type | Description | Notes
 **name** | **String** |  | 
 **type** | [**CommitmentTypeEnum**](CommitmentTypeEnum.md) |  | 
 **description** | **String** |  | [optional] 
-**priority** | **Number** | It defines the evaluation order of the commitment, the lower the number, the higher the priority. when two commitments have the same priority, the one with the earlier created one time will be evaluated first. | 
-**proration_option** | [**ProrationOptionEnum**](ProrationOptionEnum.md) |  | 
-**default_association_rule** | [**AssociationRule**](AssociationRule.md) |  | [optional] 
+**priority** | **Number** | It defines the evaluation order of the commitment, the lower the number, the higher the priority. when two commitments have the same priority, the one with the earlier created one time will be evaluated first. | [optional] 
+**association_rules** | [**[AssociationRule]**](AssociationRule.md) |  | [optional] 
 **custom_fields** | **{String: Object}** | Container for custom fields of an commitment object. | [optional] 
-**cycle_period_type** | [**CyclePeriodTypeEnum**](CyclePeriodTypeEnum.md) |  | [optional] 
-**specific_cycle_period_length** | **Number** | When the cyclePeriodType is SpecificWeeks, SpecificDays or SpecificMonths, this field is required. | [optional] 
-**accounting_code** | **String** | The accounting code for the Commitment Segment.  | [optional] 
-**adjustment_liability_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
-**adjustment_revenue_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
-**contract_asset_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
-**contract_liability_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
-**contract_recognized_revenue_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
-**deferred_revenue_accounting_code** | **String** | The deferred revenue accounting code for the Commitment Segment.  | [optional] 
-**exclude_item_billing_from_revenue_accounting** | **Boolean** | The flag to exclude Commitment Segment related invoice items, invoice item adjustments, credit memo items, and debit memo items from revenue accounting.   **Note**: This field is only available if you have the Billing - Revenue Integration feature enabled.   | [optional] 
-**exclude_item_booking_from_revenue_accounting** | **Boolean** | The flag to exclude Commitment Segment from revenue accounting.  **Note**: This field is only available if you have the Billing - Revenue Integration feature enabled.  | [optional] 
+**accounting_code** | **String** | The accounting code for the Commitment.  | [optional] 
+**adjustment_liability_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**adjustment_revenue_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**contract_asset_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**contract_liability_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**contract_recognized_revenue_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**deferred_revenue_accounting_code** | **String** | The deferred revenue accounting code for the Commitment.  | [optional] 
+**exclude_item_billing_from_revenue_accounting** | **Boolean** | The flag to exclude Commitment related invoice items, invoice item adjustments, credit memo items, and debit memo items from revenue accounting.   **Note**: This field is only available if you have the Billing - Revenue Integration feature enabled.   | [optional] 
 **is_allocation_eligible** | **Boolean** | This field is used to identify if the charge segment is allocation eligible in revenue recognition.  **Note**: This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at <a href=\"https://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>, and we will evaluate whether the feature is suitable for your use cases.  | [optional] 
 **is_unbilled** | **Boolean** | This field is used to dictate how to perform the accounting during revenue recognition.  **Note**: This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at <a href=\"https://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>, and we will evaluate whether the feature is suitable for your use cases.  | [optional] 
-**recognized_revenue_accounting_code** | **String** | The recognized revenue accounting code for the Commitment Segment.  | [optional] 
-**revenue_recognition_rule** | **String** | The Revenue Recognition rule for the Commitment Segment.  | [optional] 
-**unbilled_receivables_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**recognized_revenue_accounting_code** | **String** | The recognized revenue accounting code for the Commitment.  | [optional] 
+**revenue_recognition_rule** | **String** | The Revenue Recognition rule for the Commitment.  | [optional] 
+**account_receivable_accounting_code** | **String** | The accounting code on the Commitment object for customers | [optional] 
+**unbilled_receivables_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**revenue_recognition_timing** | **String** | This field is used to dictate the type of revenue recognition timing. | [optional] 
+**revenue_amortization_method** | **String** | This field is used to dictate the type of revenue amortization method. | [optional] 
 **taxable** | **Boolean** | The flag to indicate whether the charge is taxable. If this field is set to true, both the fields `taxCode` and `taxMode` are required.  | [optional] 
-**tax_code_name** | **String** | The taxCode of a charge. This field is available when the field 'taxable' is set to true.  | [optional] 
+**tax_code** | **String** | The taxCode of a charge. This field is available when the field 'taxable' is set to true.  | [optional] 
 **tax_mode** | **String** | The taxMode of a charge.  Values: * `TaxExclusive` * `TaxInclusive` This field is available when the field 'taxable' is set to true.  | [optional] 
 **currency** | **String** |  | 
-**segments** | [**[CommitmentSegmentInput]**](CommitmentSegmentInput.md) |  | 
+**periods** | [**[CommitmentPeriodInput]**](CommitmentPeriodInput.md) |  | 
 
 
 

package/docs/CommitmentOutput.md

@@ -7,6 +7,9 @@ Name | Type | Description | Notes
 **id** | **String** |  | [optional] 
 **commitment_number** | **String** |  | [optional] 
 **type** | [**CommitmentTypeEnum**](CommitmentTypeEnum.md) |  | [optional] 
-**segments** | [**[CommitmentOutputSegmentsInner]**](CommitmentOutputSegmentsInner.md) |  | [optional] 
+**start_date** | **String** | The start date of the commitment. | [optional] 
+**end_date** | **String** | The end date of the commitment. | [optional] 
+**amount** | **Number** | The total amount of the commitment. | [optional] 
+**periods** | [**[CommitmentOutputPeriodsInner]**](CommitmentOutputPeriodsInner.md) |  | [optional] 
 
 

package/docs/CommitmentOutputPeriodsInner.md

@@ -0,0 +1,12 @@
+# ZuoraSdkJs.CommitmentOutputPeriodsInner
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | The ID of the period. | [optional] 
+**start_date** | **String** | The start date of the period. | [optional] 
+**end_date** | **String** | The end date of the period. The period end date is inclusive in the period, same as the commitment end date. | [optional] 
+**amount** | **Number** | The amount of the period. | [optional] 
+
+

package/docs/CommitmentPeriodAttributes.md

@@ -0,0 +1,11 @@
+# ZuoraSdkJs.CommitmentPeriodAttributes
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amount** | **Number** | The amount of the period. | 
+**start_date** | **String** | The start date of the period. | 
+**end_date** | **String** | The end date of the period. The period end date is inclusive in the period, same as the commitment end date | 
+
+

package/docs/CommitmentPeriodInput.md

@@ -0,0 +1,11 @@
+# ZuoraSdkJs.CommitmentPeriodInput
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amount** | **Number** | The amount of the period. | 
+**start_date** | **String** | The start date of the period. | 
+**end_date** | **String** | The end date of the period. The period end date is inclusive in the period, same as the commitment end date | 
+
+

package/docs/CommonRevenueAttributes.md

@@ -4,19 +4,21 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**accounting_code** | **String** | The accounting code for the Commitment Segment.  | [optional] 
-**adjustment_liability_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
-**adjustment_revenue_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
-**contract_asset_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
-**contract_liability_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
-**contract_recognized_revenue_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
-**deferred_revenue_accounting_code** | **String** | The deferred revenue accounting code for the Commitment Segment.  | [optional] 
-**exclude_item_billing_from_revenue_accounting** | **Boolean** | The flag to exclude Commitment Segment related invoice items, invoice item adjustments, credit memo items, and debit memo items from revenue accounting.   **Note**: This field is only available if you have the Billing - Revenue Integration feature enabled.   | [optional] 
-**exclude_item_booking_from_revenue_accounting** | **Boolean** | The flag to exclude Commitment Segment from revenue accounting.  **Note**: This field is only available if you have the Billing - Revenue Integration feature enabled.  | [optional] 
+**accounting_code** | **String** | The accounting code for the Commitment.  | [optional] 
+**adjustment_liability_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**adjustment_revenue_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**contract_asset_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**contract_liability_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**contract_recognized_revenue_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**deferred_revenue_accounting_code** | **String** | The deferred revenue accounting code for the Commitment.  | [optional] 
+**exclude_item_billing_from_revenue_accounting** | **Boolean** | The flag to exclude Commitment related invoice items, invoice item adjustments, credit memo items, and debit memo items from revenue accounting.   **Note**: This field is only available if you have the Billing - Revenue Integration feature enabled.   | [optional] 
 **is_allocation_eligible** | **Boolean** | This field is used to identify if the charge segment is allocation eligible in revenue recognition.  **Note**: This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at <a href=\"https://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>, and we will evaluate whether the feature is suitable for your use cases.  | [optional] 
 **is_unbilled** | **Boolean** | This field is used to dictate how to perform the accounting during revenue recognition.  **Note**: This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at <a href=\"https://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>, and we will evaluate whether the feature is suitable for your use cases.  | [optional] 
-**recognized_revenue_accounting_code** | **String** | The recognized revenue accounting code for the Commitment Segment.  | [optional] 
-**revenue_recognition_rule** | **String** | The Revenue Recognition rule for the Commitment Segment.  | [optional] 
-**unbilled_receivables_accounting_code** | **String** | The accounting code on the Commitment Segment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**recognized_revenue_accounting_code** | **String** | The recognized revenue accounting code for the Commitment.  | [optional] 
+**revenue_recognition_rule** | **String** | The Revenue Recognition rule for the Commitment.  | [optional] 
+**account_receivable_accounting_code** | **String** | The accounting code on the Commitment object for customers | [optional] 
+**unbilled_receivables_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**revenue_recognition_timing** | **String** | This field is used to dictate the type of revenue recognition timing. | [optional] 
+**revenue_amortization_method** | **String** | This field is used to dictate the type of revenue amortization method. | [optional] 
 
 

package/docs/CommonTaxationAttributes.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **taxable** | **Boolean** | The flag to indicate whether the charge is taxable. If this field is set to true, both the fields `taxCode` and `taxMode` are required.  | [optional] 
-**tax_code_name** | **String** | The taxCode of a charge. This field is available when the field 'taxable' is set to true.  | [optional] 
+**tax_code** | **String** | The taxCode of a charge. This field is available when the field 'taxable' is set to true.  | [optional] 
 **tax_mode** | **String** | The taxMode of a charge.  Values: * `TaxExclusive` * `TaxInclusive` This field is available when the field 'taxable' is set to true.  | [optional] 
 
 

package/docs/CreatePADPaymentMethod.md

@@ -21,6 +21,7 @@ Name | Type | Description | Notes
 **account_number** | **String** | The number of the customer's bank account. | 
 **bank_code** | **String** | The sort code or number that identifies the bank. | 
 **branch_code** | **String** | The branch code of the bank used for direct debit. | 
+**bank_account_type** | [**PaymentMethodPADBankAccountType**](PaymentMethodPADBankAccountType.md) |  | [optional] 
 **account_holder_info** | [**CreatePaymentMethodBankTransferAccountHolderInfo**](CreatePaymentMethodBankTransferAccountHolderInfo.md) |  | 
 **mandate_info** | [**PaymentMethodRequestMandateInfo**](PaymentMethodRequestMandateInfo.md) |  | [optional] 
 

package/docs/CreatePaymentMethodRequest.md

@@ -52,7 +52,7 @@ Name | Type | Description | Notes
 **bank_account_name** | **String** | The name of the account holder, which can be either a person or a company.   For ACH payment methods on the BlueSnap integration, see [Overview of BlueSnap gateway integration](https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Payments/M_Payment_Gateways/Supported_Payment_Gateways/BlueSnap_Gateway/Overview_of_BlueSnap_gateway_integration#Payer_Name_Extraction) for more information about how Zuora splits the string in this field into two parts and passes them to BlueSnap's `firstName` and `lastName` fields.  | 
 **bank_account_number** | **String** | The bank account number associated with the ACH payment. This field is only required if the `type` field is set to `ACH`. However, for creating tokenized ACH payment methods on Stripe v2, this field is optional if the `tokens` and `bankAccountMaskNumber` fields are specified.  | [optional] 
 **bank_account_mask_number** | **String** | The masked bank account number associated with the ACH payment. This field is only required if the ACH payment method is created using tokens.  | [optional] 
-**bank_account_type** | [**PaymentMethodACHBankAccountType**](PaymentMethodACHBankAccountType.md) |  | 
+**bank_account_type** | [**PaymentMethodPADBankAccountType**](PaymentMethodPADBankAccountType.md) |  | 
 **bank_name** | **String** | The name of the bank where the ACH payment account is held.   When creating an ACH payment method on Adyen, this field is required by Zuora but it is not required by Adyen. To create the ACH payment method successfully, specify a real value for this field if you can. If it is not possible to get the real value for it, specify a dummy value.  | 
 **city** | **String** | City, 40 characters or less. It is recommended to provide the city and country information when creating a payment method. The information will be used to process payments. If the information is not provided during payment method creation, the city and country data will be missing during payment processing.  | [optional] 
 **country** | **String** | Country, must be a valid country name or abbreviation.  See [Country Names and Their ISO Standard 2- and 3-Digit Codes](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/D_Country%2C_State%2C_and_Province_Codes/A_Country_Names_and_Their_ISO_Codes) for the list of supported country names and abbreviations.  It is recommended to provide the city and country information when creating a payment method. The information will be used to process payments. If the information is not provided during payment method creation, the city and country data will be missing during payment processing.  | [optional] 

package/docs/CreateSubscriptionRequest.md

@@ -35,7 +35,7 @@ Name | Type | Description | Notes
 **invoice_separately** | **Boolean** | Separates a single subscription from other subscriptions and invoices the charge independently.    If the value is `true`, the subscription is billed separately from other subscriptions. If the value is `false`, the subscription is included with other subscriptions in the account invoice.   The default value is `false`.   Prerequisite: The default subscription setting Enable Subscriptions to be Invoiced Separately must be set to Yes. | [optional] 
 **invoice_target_date** | **String** | **Note:** This field has been replaced by the `targetDate` field. The `invoiceTargetDate` field is only available for backward compatibility.   Date through which to calculate charges if an invoice is generated, as yyyy-mm-dd. Default is current date.   This field is in Zuora REST API version control. Supported minor versions are `207.0` and earlier.  | [optional] 
 **last_booking_date** | **String** | The last booking date of the subscription object. This field is writable only when the subscription is newly created as a first version subscription. You can override the date value when creating a subscription through the Subscribe and Amend API or the subscription creation UI (non-Orders). Otherwise, the default value `today` is set per the user's timezone. The value of this field is as follows:  * For a new subscription created by the [Subscribe and Amend APIs](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Migration_Guidance#Subscribe_and_Amend_APIs_to_Migrate), this field has the value of the subscription creation date.  * For a subscription changed by an amendment, this field has the value of the amendment booking date.  * For a subscription created or changed by an order, this field has the value of the order date.  | [optional] 
-**notes** | **String** | String of up to 500 characters.  | [optional] 
+**notes** | **String** | String of up to 1000 characters.  | [optional] 
 **payment_method_id** | **String** | The ID of the payment method used for the payment.  | [optional] 
 **prepayment** | **Boolean** | Indicates whether the subscription will consume the reserved payment amount of the customer account. See [Prepaid Cash with Drawdown](https://knowledgecenter.zuora.com/Zuora_Billing/Billing_and_Invoicing/JA_Advanced_Consumption_Billing/Prepaid_Cash_with_Drawdown) for more information.  | [optional] 
 **renewal_setting** | **String** | Specifies whether a termed subscription will remain termed or change to evergreen when it is renewed.   Values:   * `RENEW_WITH_SPECIFIC_TERM` (default)  * `RENEW_TO_EVERGREEN` | [optional] 

package/docs/ExpandedCommitment.md

@@ -8,15 +8,13 @@ Name | Type | Description | Notes
 **commitment_number** | **String** |  | [optional] 
 **version** | **Number** |  | [optional] 
 **account_number** | **String** |  | [optional] 
-**commitment_template_id** | **String** |  | [optional] 
-**commitment_template_number** | **String** |  | [optional] 
 **order_number** | **String** |  | [optional] 
 **name** | **String** |  | [optional] 
 **priority** | **Number** |  | [optional] 
 **type** | **String** |  | [optional] 
 **description** | **String** |  | [optional] 
 **taxable** | **Boolean** |  | [optional] 
-**tax_code_name** | **String** |  | [optional] 
+**tax_code** | **String** |  | [optional] 
 **tax_mode** | **String** |  | [optional] 
 **currency** | **String** |  | [optional] 
 **cycle_period_type** | **String** |  | [optional] 
@@ -38,6 +36,9 @@ Name | Type | Description | Notes
 **recognized_revenue_accounting_code** | **String** |  | [optional] 
 **revenue_recognition_rule_name** | **String** |  | [optional] 
 **unbilled_receivables_accounting_code** | **String** |  | [optional] 
+**revenue_recognition_timing** | **String** |  | [optional] 
+**revenue_amortization_method** | **String** |  | [optional] 
+**account_receivable_accounting_code** | **String** |  | [optional] 
 **proration_option** | **String** |  | [optional] 
 **created_date** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 

package/docs/{ExpandedCommitmentSegment.md → ExpandedCommitmentPeriod.md}

@@ -1,21 +1,17 @@
-# ZuoraSdkJs.ExpandedCommitmentSegment
+# ZuoraSdkJs.ExpandedCommitmentPeriod
 
 ## Properties
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **id** | **String** |  | [optional] 
-**commitment_segment_number** | **String** |  | [optional] 
-**commitment_id** | **String** |  | [optional] 
-**commitment_number** | **String** |  | [optional] 
 **version** | **Number** |  | [optional] 
-**name** | **String** |  | [optional] 
+**commitment_id** | **String** |  | [optional] 
+**type** | **String** |  | [optional] 
+**priority** | **String** |  | [optional] 
 **start_date** | **String** |  | [optional] 
 **end_date** | **String** |  | [optional] 
 **amount** | **Number** |  | [optional] 
-**distribution_management** | **String** |  | [optional] 
-**custom_distribution_rule** | **String** |  | [optional] 
-**association_rules** | **String** |  | [optional] 
 **created_date** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 
 **created_by_id** | **String** |  | [optional] 

package/docs/ExpandedRatePlanCharge.md

@@ -99,7 +99,7 @@ Name | Type | Description | Notes
 **original_list_price** | **Number** |  | [optional] 
 **upsell_origin_charge_number** | **String** |  | [optional] 
 **pricing_attributes** | **String** |  | [optional] 
-**negotiated_price_table** | **String** |  | [optional] 
+**is_dimensional_price** | **Boolean** |  | [optional] 
 **account_receivable_accounting_code_id** | **String** |  | [optional] 
 **deferred_revenue_accounting_code_id** | **String** |  | [optional] 
 **recognized_revenue_accounting_code_id** | **String** |  | [optional] 

package/docs/ObjectQueriesApi.md

@@ -11,10 +11,8 @@ Method | HTTP request | Description
 [**queryBillingRunByKey**](ObjectQueriesApi.md#queryBillingRunByKey) | **GET** /object-query/billing-runs/{key} | 
 [**queryBillingRuns**](ObjectQueriesApi.md#queryBillingRuns) | **GET** /object-query/billing-runs | 
 [**queryCommitmentByKey**](ObjectQueriesApi.md#queryCommitmentByKey) | **GET** /object-query/commitment/{key} | 
-[**queryCommitmentCycleByKey**](ObjectQueriesApi.md#queryCommitmentCycleByKey) | **GET** /object-query/commitment-cycle/{key} | 
-[**queryCommitmentCycles**](ObjectQueriesApi.md#queryCommitmentCycles) | **GET** /object-query/commitment-cycle | 
-[**queryCommitmentSegmentByKey**](ObjectQueriesApi.md#queryCommitmentSegmentByKey) | **GET** /object-query/commitment-segment/{key} | 
-[**queryCommitmentSegments**](ObjectQueriesApi.md#queryCommitmentSegments) | **GET** /object-query/commitment-segment | 
+[**queryCommitmentPeriodByKey**](ObjectQueriesApi.md#queryCommitmentPeriodByKey) | **GET** /object-query/commitment-period/{key} | 
+[**queryCommitmentPeriods**](ObjectQueriesApi.md#queryCommitmentPeriods) | **GET** /object-query/commitment-period | 
 [**queryCommitments**](ObjectQueriesApi.md#queryCommitments) | **GET** /object-query/commitment | 
 [**queryContactByKey**](ObjectQueriesApi.md#queryContactByKey) | **GET** /object-query/contacts/{key} | 
 [**queryContactSnapshotByKey**](ObjectQueriesApi.md#queryContactSnapshotByKey) | **GET** /object-query/contact-snapshots/{key} | 
@@ -667,13 +665,13 @@ Name | Type | Description  | Notes
 - **Accept**: application/json
 
 
-## queryCommitmentCycleByKey
+## queryCommitmentPeriodByKey
 
-> ExpandedCommitmentCycle queryCommitmentCycleByKey(key, opts)
+> ExpandedCommitmentPeriod queryCommitmentPeriodByKey(key, opts)
 
 
 
-Query CommitmentCycle by key with filters, expands, sort capabilities. Supported expands: N/A.
+Query CommitmentPeriod by key with filters, expands, sort capabilities. Supported expands: N/A.
 
 ### Example
 
@@ -703,7 +701,7 @@ let opts = {
   'fields': ["null"], // [String] | A case-insensitive query parameter that allows you to specify which fields are returned in the response.
   'include_null_fields': true // Boolean | An optional boolean query parameter that specifies whether to include null fields in the response. If set to `true`, all fields, including those with null values, will be included in the response. If set to `false`, only fields with non-null values will be included.
 };
-apiInstance.queryCommitmentCycleByKey(key, opts).then((data) => {
+apiInstance.queryCommitmentPeriodByKey(key, opts).then((data) => {
   console.log('API called successfully. Returned data: ' + data);
 }, (error) => {
   console.error(error);
@@ -735,7 +733,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**ExpandedCommitmentCycle**](ExpandedCommitmentCycle.md)
+[**ExpandedCommitmentPeriod**](ExpandedCommitmentPeriod.md)
 
 ### Authorization
 
@@ -747,13 +745,13 @@ Name | Type | Description  | Notes
 - **Accept**: application/json
 
 
-## queryCommitmentCycles
+## queryCommitmentPeriods
 
-> QueryCommitmentCyclesResponse queryCommitmentCycles(opts)
+> QueryCommitmentPeriodsResponse queryCommitmentPeriods(opts)
 
 
 
-Query CommitmentCycles with filters, expands, sort capabilities. Supported expands: N/A.
+Query CommitmentPeriods with filters, expands, sort capabilities. Supported expands: N/A.
 
 ### Example
 
@@ -782,7 +780,7 @@ let opts = {
   'fields': ["null"], // [String] | A case-insensitive query parameter that allows you to specify which fields are returned in the response.
   'include_null_fields': true // Boolean | An optional boolean query parameter that specifies whether to include null fields in the response. If set to `true`, all fields, including those with null values, will be included in the response. If set to `false`, only fields with non-null values will be included.
 };
-apiInstance.queryCommitmentCycles(opts).then((data) => {
+apiInstance.queryCommitmentPeriods(opts).then((data) => {
   console.log('API called successfully. Returned data: ' + data);
 }, (error) => {
   console.error(error);
@@ -813,165 +811,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**QueryCommitmentCyclesResponse**](QueryCommitmentCyclesResponse.md)
-
-### Authorization
-
-[bearerAuth](../README.md#bearerAuth)
-
-### HTTP request headers
-
-- **Content-Type**: Not defined
-- **Accept**: application/json
-
-
-## queryCommitmentSegmentByKey
-
-> ExpandedCommitmentSegment queryCommitmentSegmentByKey(key, opts)
-
-
-
-Query CommitmentSegment by key with filters, expands, sort capabilities. Supported expands: N/A.
-
-### Example
-
-```javascript
-import ZuoraSdkJs from 'zuora-sdk-js';
-let defaultClient = ZuoraSdkJs.ApiClient.instance;
-// Configure Bearer access token for authorization: bearerAuth
-let bearerAuth = defaultClient.authentications['bearerAuth'];
-bearerAuth.accessToken = "YOUR ACCESS TOKEN"
-
-let apiInstance = new ZuoraSdkJs.ObjectQueriesApi();
-let key = "key_example"; // String | Object ID or Number.
-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.  
-  '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. 
-  'zuora_track_id': "zuora_track_id_example", // String | A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
-  '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. 
-  'authorization': "authorization_example", // 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). 
-  '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. 
-  'page_size': 56, // Number | The maximum number of results to return in a single page. If the specified `pageSize` is less than 1 or greater than 50, Zuora will return a 400 error.
-  'cursor': "cursor_example", // String | A cursor for use in pagination. A cursor defines the starting place in a list. For instance, if you make a list request and receive 100 objects, ending with `next_page=W3sib3JkZXJ=`, your subsequent call can include `cursor=W3sib3JkZXJ=` in order to fetch the next page of the list.
-  'sort': ["null"], // [String] | A case-sensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. `accountnumber.ASC`) or descending (e.g. `accountnumber.DESC`). You cannot sort on properties in arrays. If the array-type properties are specified for the `sort[]` parameter, they are ignored.
-  'expand': ["null"], // [String] | Allows you to expand responses by including related object information in a single call.
-  'filter': ["null"], // [String] | A case-sensitive filter on the list.
-  'fields': ["null"], // [String] | A case-insensitive query parameter that allows you to specify which fields are returned in the response.
-  'include_null_fields': true // Boolean | An optional boolean query parameter that specifies whether to include null fields in the response. If set to `true`, all fields, including those with null values, will be included in the response. If set to `false`, only fields with non-null values will be included.
-};
-apiInstance.queryCommitmentSegmentByKey(key, opts).then((data) => {
-  console.log('API called successfully. Returned data: ' + data);
-}, (error) => {
-  console.error(error);
-});
-
-```
-
-### Parameters
-
-
-Name | Type | Description  | Notes
-------------- | ------------- | ------------- | -------------
- **key** | **String**| Object ID or Number. | 
- **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] 
- **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] 
- **zuora_track_id** | **String**| A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`).  | [optional] 
- **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] 
- **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] 
- **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] 
- **page_size** | **Number**| The maximum number of results to return in a single page. If the specified `pageSize` is less than 1 or greater than 50, Zuora will return a 400 error. | [optional] 
- **cursor** | **String**| A cursor for use in pagination. A cursor defines the starting place in a list. For instance, if you make a list request and receive 100 objects, ending with `next_page=W3sib3JkZXJ=`, your subsequent call can include `cursor=W3sib3JkZXJ=` in order to fetch the next page of the list. | [optional] 
- **sort** | [**[String]**](String.md)| A case-sensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. `accountnumber.ASC`) or descending (e.g. `accountnumber.DESC`). You cannot sort on properties in arrays. If the array-type properties are specified for the `sort[]` parameter, they are ignored. | [optional] 
- **expand** | [**[String]**](String.md)| Allows you to expand responses by including related object information in a single call. | [optional] 
- **filter** | [**[String]**](String.md)| A case-sensitive filter on the list. | [optional] 
- **fields** | [**[String]**](String.md)| A case-insensitive query parameter that allows you to specify which fields are returned in the response. | [optional] 
- **include_null_fields** | **Boolean**| An optional boolean query parameter that specifies whether to include null fields in the response. If set to `true`, all fields, including those with null values, will be included in the response. If set to `false`, only fields with non-null values will be included. | [optional] 
-
-### Return type
-
-[**ExpandedCommitmentSegment**](ExpandedCommitmentSegment.md)
-
-### Authorization
-
-[bearerAuth](../README.md#bearerAuth)
-
-### HTTP request headers
-
-- **Content-Type**: Not defined
-- **Accept**: application/json
-
-
-## queryCommitmentSegments
-
-> QueryCommitmentSegmentsResponse queryCommitmentSegments(opts)
-
-
-
-Query CommitmentSegments with filters, expands, sort capabilities. Supported expands: N/A.
-
-### Example
-
-```javascript
-import ZuoraSdkJs from 'zuora-sdk-js';
-let defaultClient = ZuoraSdkJs.ApiClient.instance;
-// Configure Bearer access token for authorization: bearerAuth
-let bearerAuth = defaultClient.authentications['bearerAuth'];
-bearerAuth.accessToken = "YOUR ACCESS TOKEN"
-
-let apiInstance = new ZuoraSdkJs.ObjectQueriesApi();
-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.  
-  '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. 
-  'zuora_track_id': "zuora_track_id_example", // String | A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
-  '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. 
-  'authorization': "authorization_example", // 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). 
-  '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. 
-  'page_size': 56, // Number | The maximum number of results to return in a single page. If the specified `page_size` is less than 1 or greater than 50, Zuora will return a 400 error.
-  'cursor': "cursor_example", // String | A cursor for use in pagination. A cursor defines the starting place in a list. For instance, if you make a list request and receive 100 objects, ending with `next_page=W3sib3JkZXJ=`, your subsequent call can include `cursor=W3sib3JkZXJ=` in order to fetch the next page of the list.
-  'sort': ["null"], // [String] | A case-sensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. `accountnumber.ASC`) or descending (e.g. `accountnumber.DESC`). You cannot sort on properties in arrays. If the array-type properties are specified for the `sort[]` parameter, they are ignored.
-  'expand': ["null"], // [String] | Allows you to expand responses by including related object information in a single call.
-  'filter': ["null"], // [String] | A case-sensitive filter on the list.
-  'fields': ["null"], // [String] | A case-insensitive query parameter that allows you to specify which fields are returned in the response.
-  'include_null_fields': true // Boolean | An optional boolean query parameter that specifies whether to include null fields in the response. If set to `true`, all fields, including those with null values, will be included in the response. If set to `false`, only fields with non-null values will be included.
-};
-apiInstance.queryCommitmentSegments(opts).then((data) => {
-  console.log('API called successfully. Returned data: ' + data);
-}, (error) => {
-  console.error(error);
-});
-
-```
-
-### Parameters
-
-
-Name | Type | Description  | Notes
-------------- | ------------- | ------------- | -------------
- **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] 
- **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] 
- **zuora_track_id** | **String**| A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`).  | [optional] 
- **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] 
- **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] 
- **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] 
- **page_size** | **Number**| The maximum number of results to return in a single page. If the specified `page_size` is less than 1 or greater than 50, Zuora will return a 400 error. | [optional] 
- **cursor** | **String**| A cursor for use in pagination. A cursor defines the starting place in a list. For instance, if you make a list request and receive 100 objects, ending with `next_page=W3sib3JkZXJ=`, your subsequent call can include `cursor=W3sib3JkZXJ=` in order to fetch the next page of the list. | [optional] 
- **sort** | [**[String]**](String.md)| A case-sensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. `accountnumber.ASC`) or descending (e.g. `accountnumber.DESC`). You cannot sort on properties in arrays. If the array-type properties are specified for the `sort[]` parameter, they are ignored. | [optional] 
- **expand** | [**[String]**](String.md)| Allows you to expand responses by including related object information in a single call. | [optional] 
- **filter** | [**[String]**](String.md)| A case-sensitive filter on the list. | [optional] 
- **fields** | [**[String]**](String.md)| A case-insensitive query parameter that allows you to specify which fields are returned in the response. | [optional] 
- **include_null_fields** | **Boolean**| An optional boolean query parameter that specifies whether to include null fields in the response. If set to `true`, all fields, including those with null values, will be included in the response. If set to `false`, only fields with non-null values will be included. | [optional] 
-
-### Return type
-
-[**QueryCommitmentSegmentsResponse**](QueryCommitmentSegmentsResponse.md)
+[**QueryCommitmentPeriodsResponse**](QueryCommitmentPeriodsResponse.md)
 
 ### Authorization
 

package/docs/PaymentMethodPADBankAccountType.md

@@ -0,0 +1,14 @@
+# ZuoraSdkJs.PaymentMethodPADBankAccountType
+
+## Enum
+
+
+* `BusinessChecking` (value: `"BusinessChecking"`)
+
+* `BusinessSaving` (value: `"BusinessSaving"`)
+
+* `Checking` (value: `"Checking"`)
+
+* `Saving` (value: `"Saving"`)
+
+

package/docs/PaymentMethodResponse.md

@@ -11,11 +11,11 @@ Name | Type | Description | Notes
 **branch_code** | **String** | The branch code of the bank used for Direct Debit.            | [optional] 
 **business_identification_code** | **String** | The BIC code used for SEPA. The value is masked.         | [optional] 
 **identity_number** | **String** | The identity number of the customer.  | [optional] 
+**bank_account_type** | [**PaymentMethodACHBankAccountType**](PaymentMethodACHBankAccountType.md) |  | [optional] 
 **bank_aba_code** | **String** | The nine-digit routing number or ABA number used by banks. This field is only required if the `type` field is set to `ACH`.  | [optional] 
 **bank_account_name** | **String** | The name of the account holder, which can be either a person or a company. This field is only required if the `type` field is set to `ACH`.  | [optional] 
 **bank_account_number** | **String** | The bank account number associated with the ACH payment. This field is only required if the `type` field is set to `ACH`. However, for creating tokenized ACH payment methods on Stripe v2, this field is optional if the `tokens` and `bankAccountMaskNumber` fields are specified.  | [optional] 
 **bank_account_mask_number** | **String** | The masked bank account number associated with the ACH payment. This field is only required if the ACH payment method is created using tokens.  | [optional] 
-**bank_account_type** | [**PaymentMethodACHBankAccountType**](PaymentMethodACHBankAccountType.md) |  | [optional] 
 **bank_name** | **String** | The name of the bank where the ACH payment account is held. This field is only required if the `type` field is set to `ACH`.  When creating an ACH payment method on Adyen, this field is required by Zuora but it is not required by Adyen. To create the ACH payment method successfully, specify a real value for this field if you can. If it is not possible to get the real value for it, specify a dummy value.  | [optional] 
 **card_number** | **String** | The masked credit card number.  When `cardNumber` is `null`, the following fields will not be returned:   - `expirationMonth`   - `expirationYear`   - `accountHolderInfo`  | [optional] 
 **expiration_month** | **Number** | One or two digits expiration month (1-12).           | [optional] 

package/docs/PaymentMethodResponseBankTransfer.md

@@ -11,5 +11,6 @@ Name | Type | Description | Notes
 **branch_code** | **String** | The branch code of the bank used for Direct Debit.            | [optional] 
 **business_identification_code** | **String** | The BIC code used for SEPA. The value is masked.         | [optional] 
 **identity_number** | **String** | The identity number of the customer.  | [optional] 
+**bank_account_type** | [**PaymentMethodPADBankAccountType**](PaymentMethodPADBankAccountType.md) |  | [optional] 
 
 

package/docs/PaymentMethodsApi.md

@@ -93,7 +93,7 @@ Name | Type | Description  | Notes
 
 Create a payment method
 
-You can use this operation to create either a payment method associated with a specific customer account, or an orphan payment method that is not associated with any customer account. The orphan payment method must be associated with a customer account within 10 days. Otherwise, it will be deleted.  This operation supports the payment methods listed below.          ### Credit Card The following request body fields are applicable to this payment method: * `cardHolderInfo` (`cardHolderName` required) * `cardNumber` (required) * `cardType` (required) * `expirationMonth` (required) * `expirationYear` (required) * `cardMaskNumber` * `mitConsentAgreementRef` * `mitConsentAgreementSrc` * `mitNetworkTransactionId` * `mitProfileAction` * `mitProfileType` * `mitProfileAgreedOn` * `securityCode` * `checkDuplicated` * `mandateInfo` * `identityNumber`  ### Credit Card (CC) Reference Transaction The following request body fields are applicable to this payment method: * `tokenId` (required) * `secondTokenId` * `creditCardMaskNumber` * `mandateInfo`  ### ACH The following request body fields are applicable to this payment method: * `bankABACode` (required) * `bankAccountName` (required) * `bankAccountNumber` (required) * `bankAccountMaskNumber` * `bankAccountType` (required) * `bankName` (required) * `addressLine1` * `addressLine2` * `phone` * `city` * `country` * `state` * `zipCode` * `mandateInfo`  ### SEPA The following request body fields are applicable to this payment method: * `IBAN` (required) * `accountHolderInfo` (required) * `businessIdentificationCode` * `mandateInfo`  ### Betalingsservice (Direct Debit DK) The following request body fields are applicable to this payment method: * `accountNumber` (required) * `identityNumber` (required) * `bankCode` (required) * `accountHolderInfo` (required) * `mandateInfo`  ### Autogiro (Direct Debit SE) The following request body fields are applicable to this payment method:         * `accountNumber` (required) * `identityNumber` (required) * `branchCode` (required) * `accountHolderInfo` (required)  * `mandateInfo`  ### Bacs (Direct Debit UK) The following request body fields are applicable to this payment method:         * `accountNumber` (required) * `bankCode` (required) * `accountHolderInfo` (required) * `mandateInfo` n### Becs (Direct Entry AU) The following request body fields are applicable to this payment method:         * `accountNumber` (required) * `branchCode` (required) * `accountHolderInfo` (required) * `mandateInfo`  ### Becsnz (Direct Debit NZ) The following request body fields are applicable to this payment method:         * `accountNumber` (required) * `bankCode` (required) * `branchCode` (required) * `accountHolderInfo` (required) * `mandateInfo` n### PAD (Pre-Authorized Debit) The following request body fields are applicable to this payment method: * `accountNumber` (required) * `bankCode` (required) * `branchCode` (required) * `accountHolderInfo` (required) * `mandateInfo` n### PayPal Express Checkout The following request body fields are specific to this payment method: * `BAID` (required) * `email` (required)  ### PayPal Native Express Checkout The following request body fields are specific to this payment method: * `BAID` (required) * `email` (optional)  ### PayPal Adaptive The following request body fields are specific to this payment method: * `preapprovalKey` (required) * `email` (required)  ### PayPal Commerce Platform The following request body fields are applicable to the creation of a payment method with the PayPal Commerce Platform gateway integration: * `BAID` (required) * `email` (required)   ### Apple Pay on Adyen Integration v2.0 See [Set up Adyen Apple Pay](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/L_Payment_Methods/Payment_Method_Types/Apple_Pay_on_Web/Set_up_Adyen_Apple_Pay) for details.  ### Google Pay on Adyen Integration v2.0 See [Set up Adyen Google Pay](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/L_Payment_Methods/Payment_Method_Types/Set_up_Adyen_Google_Pay) for details.  ### Google Pay on Chase Paymentech Orbital Gateway See [Set up Google Pay on Chase](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/L_Payment_Methods/Payment_Method_Types/Set_up_Google_Pay_on_Chase) for details.  ### Custom payment methods With the support of Universal Payment Connector (UPC) and Open Payment Method (OPM) services, you can create custom payment methods by using the fields defined in a definition file for this type of custom payment method. See [Set up custom payment gateways and payment methods](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/MB_Set_up_custom_payment_gateways_and_payment_methods) for details. 
+You can use this operation to create either a payment method associated with a specific customer account, or an orphan payment method that is not associated with any customer account. The orphan payment method must be associated with a customer account within 10 days. Otherwise, it will be deleted.  This operation supports the payment methods listed below.          ### Credit Card The following request body fields are applicable to this payment method: * `cardHolderInfo` (`cardHolderName` required) * `cardNumber` (required) * `cardType` (required) * `expirationMonth` (required) * `expirationYear` (required) * `cardMaskNumber` * `mitConsentAgreementRef` * `mitConsentAgreementSrc` * `mitNetworkTransactionId` * `mitProfileAction` * `mitProfileType` * `mitProfileAgreedOn` * `securityCode` * `checkDuplicated` * `mandateInfo` * `identityNumber`  ### Credit Card (CC) Reference Transaction The following request body fields are applicable to this payment method: * `tokenId` (required) * `secondTokenId` * `creditCardMaskNumber` * `mandateInfo`  ### ACH The following request body fields are applicable to this payment method: * `bankABACode` (required) * `bankAccountName` (required) * `bankAccountNumber` (required) * `bankAccountMaskNumber` * `bankAccountType` (required) * `bankName` (required) * `addressLine1` * `addressLine2` * `phone` * `city` * `country` * `state` * `zipCode` * `mandateInfo`  ### SEPA The following request body fields are applicable to this payment method: * `IBAN` (required) * `accountHolderInfo` (required) * `businessIdentificationCode` * `mandateInfo`  ### Betalingsservice (Direct Debit DK) The following request body fields are applicable to this payment method: * `accountNumber` (required) * `identityNumber` (required) * `bankCode` (required) * `accountHolderInfo` (required) * `mandateInfo`  ### Autogiro (Direct Debit SE) The following request body fields are applicable to this payment method:         * `accountNumber` (required) * `identityNumber` (required) * `branchCode` (required) * `accountHolderInfo` (required)  * `mandateInfo`  ### Bacs (Direct Debit UK) The following request body fields are applicable to this payment method:         * `accountNumber` (required) * `bankCode` (required) * `accountHolderInfo` (required) * `mandateInfo` n### Becs (Direct Entry AU) The following request body fields are applicable to this payment method:         * `accountNumber` (required) * `branchCode` (required) * `accountHolderInfo` (required) * `mandateInfo`  ### Becsnz (Direct Debit NZ) The following request body fields are applicable to this payment method:         * `accountNumber` (required) * `bankCode` (required) * `branchCode` (required) * `accountHolderInfo` (required) * `mandateInfo` n### PAD (Pre-Authorized Debit) The following request body fields are applicable to this payment method: * `accountNumber` (required) * `bankCode` (required) * `branchCode` (required) * `accountHolderInfo` (required) * `bankAccountType` * `mandateInfo` n### PayPal Express Checkout The following request body fields are specific to this payment method: * `BAID` (required) * `email` (required)  ### PayPal Native Express Checkout The following request body fields are specific to this payment method: * `BAID` (required) * `email` (optional)  ### PayPal Adaptive The following request body fields are specific to this payment method: * `preapprovalKey` (required) * `email` (required)  ### PayPal Commerce Platform The following request body fields are applicable to the creation of a payment method with the PayPal Commerce Platform gateway integration: * `BAID` (required) * `email` (required)   ### Apple Pay on Adyen Integration v2.0 See [Set up Adyen Apple Pay](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/L_Payment_Methods/Payment_Method_Types/Apple_Pay_on_Web/Set_up_Adyen_Apple_Pay) for details.  ### Google Pay on Adyen Integration v2.0 See [Set up Adyen Google Pay](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/L_Payment_Methods/Payment_Method_Types/Set_up_Adyen_Google_Pay) for details.  ### Google Pay on Chase Paymentech Orbital Gateway See [Set up Google Pay on Chase](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/L_Payment_Methods/Payment_Method_Types/Set_up_Google_Pay_on_Chase) for details.  ### Custom payment methods With the support of Universal Payment Connector (UPC) and Open Payment Method (OPM) services, you can create custom payment methods by using the fields defined in a definition file for this type of custom payment method. See [Set up custom payment gateways and payment methods](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/MB_Set_up_custom_payment_gateways_and_payment_methods) for details. 
 
 ### Example