api_reference_billing
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_IntroductionWelcome_to_the_reference_for_the_Zuora_Billing_REST_APITo_learn_about_the_common_use_cases_of_Zuora_Billing_REST_APIs_check_out_the__API_Guides_https__www_zuora_com_developer_api_guides__In_addition_to_Zuora_API_Reference_Billing_we_also_prov
ApiReferenceBilling - JavaScript client for api_reference_billing
Welcome to the reference for the Zuora Billing REST API!
To learn about the common use cases of Zuora Billing REST APIs, check out the API Guides.
In addition to Zuora API Reference; Billing, we also provide API references for other Zuora products:
The Zuora REST API provides a broad set of operations and resources that:
Want to share your opinion on how our API works for you? <a href="https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target="_blank">Tell us how you feel about using our API and what we can do to make it better.
If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints:
| Tenant | Base URL for REST Endpoints |
|---|---|
| US Production | https://rest.zuora.com |
| US API Sandbox | https://rest.apisandbox.zuora.com |
| US Performance Test | https://rest.pt1.zuora.com |
| US Production Copy | Submit a request at <a href="http://support.zuora.com/\" target="_blank">Zuora Global Support to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See REST endpoint base URL of Production Copy (Service) Environment for existing and new customers for more information. |
| US Cloud Production | https://rest.na.zuora.com |
| US Cloud API Sandbox | https://rest.sandbox.na.zuora.com |
| US Central Sandbox | https://rest.test.zuora.com |
| EU Production | https://rest.eu.zuora.com |
| EU API Sandbox | https://rest.sandbox.eu.zuora.com |
| EU Central Sandbox | https://rest.test.eu.zuora.com |
The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance.
If you do not have a Zuora tenant, go to <a href="https://www.zuora.com/resource/zuora-test-drive\" target="_blank">https://www.zuora.com/resource/zuora-test-drive and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog.
You can find the <a href="https://community.zuora.com/t5/Developers/API-Changelog/gpm-p/18092\" target="_blank">Changelog of the API Reference: Billing in the Zuora Community.
Zuora recommends that you use OAuth v2.0 to authenticate to the Zuora REST API. Currently, OAuth is not available in every environment. See Zuora Testing Environments for more information.
Zuora recommends you to create a dedicated API user with API write access on a tenant when authenticating via OAuth, and then create an OAuth client for this user. See <a href="https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/Manage_Users/Create_an_API_User\" target="_blank">Create an API User for how to do this. By creating a dedicated API user, you can control permissions of the API user without affecting other non-API users.
If a user is deactivated, all of the user's OAuth clients will be automatically deactivated.
Authenticating via OAuth requires the following steps:
You must first create an OAuth client in the Zuora UI. To do this, you must be an administrator of your Zuora tenant. This is a one-time operation. You will be provided with a Client ID and a Client Secret. Please note this information down, as it will be required for the next step.
Note: The OAuth client will be owned by a Zuora user account. If you want to perform PUT, POST, or DELETE operations using the OAuth client, the owner of the OAuth client must have a Platform role that includes the "API Write Access" permission.
After creating a client, you must make a call to obtain a bearer token using the Generate an OAuth token operation. This operation requires the following parameters:
client_id - the Client ID displayed when you created the OAuth client in the previous stepclient_secret - the Client Secret displayed when you created the OAuth client in the previous stepgrant_type - must be set to client_credentialsNote: The Client ID and Client Secret mentioned above were displayed when you created the OAuth Client in the prior step. The Generate an OAuth token response specifies how long the bearer token is valid for. You should reuse the bearer token until it is expired. When the token is expired, call Generate an OAuth token again to generate a new one.
To authenticate subsequent API requests, you must provide a valid bearer token in an HTTP header:
Authorization: Bearer {bearer_token}
If you have Zuora Multi-entity enabled, you need to set an additional header to specify the ID of the entity that you want to access. You can use the scope field in the Generate an OAuth token response to determine whether you need to specify an entity ID.
If the scope field contains more than one entity ID, you must specify the ID of the entity that you want to access. For example, if the scope field contains entity.1a2b7a37-3e7d-4cb3-b0e2-883de9e766cc and entity.c92ed977-510c-4c48-9b51-8d5e848671e9, specify one of the following headers:
Zuora-Entity-Ids: 1a2b7a37-3e7d-4cb3-b0e2-883de9e766ccZuora-Entity-Ids: c92ed977-510c-4c48-9b51-8d5e848671e9Note: For a limited period of time, Zuora will accept the entityId header as an alternative to the Zuora-Entity-Ids header. If you choose to set the entityId header, you must remove all "-" characters from the entity ID in the scope field.
If the scope field contains a single entity ID, you do not need to specify an entity ID.
Zuora continues to support the following additional legacy means of authentication:
Use username and password. Include authentication with each request in the header:
apiAccessKeyIdapiSecretAccessKeyZuora recommends that you create an API user specifically for making API calls. See <a href="https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/Manage_Users/Create_an_API_User\" target="_blank">Create an API User for more information.
Use an authorization cookie. The cookie authorizes the user to make calls to the REST API for the duration specified in Administration > Security Policies > Session timeout. The cookie expiration time is reset with this duration after every call to the REST API. To obtain a cookie, call the Connections resource with the following API user information:
For CORS-enabled APIs only: Include a 'single-use' token in the request header, which re-authenticates the user with each request. See below for more details.
The entityId and entityName parameters are only used for [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity "Zuora Multi-entity"). These are the legacy parameters that Zuora will only continue to support for a period of time. Zuora recommends you to use the Zuora-Entity-Ids parameter instead.
The entityId and entityName parameters specify the Id and the [name of the entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity/B_Introduction_to_Entity_and_Entity_Hierarchy#Name_and_Display_Name "Introduction to Entity and Entity Hierarchy") that you want to access, respectively. Note that you must have permission to access the entity.
You can specify either the entityId or entityName parameter in the authentication to access and view an entity.
entityId and entityName are specified in the authentication, an error occurs.entityId nor entityName is specified in the authentication, you will log in to the entity in which your user account is created.To get the entity Id and entity name, you can use the GET Entities REST call. For more information, see [API User Authentication](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity/A_Overview_of_Multi-entity#API_User_Authentication "API User Authentication").
The CORS mechanism enables REST API calls to Zuora to be made directly from your customer's browser, with all credit card and security information transmitted directly to Zuora. This minimizes your PCI compliance burden, allows you to implement advanced validation on your payment forms, and makes your payment forms look just like any other part of your website.
For security reasons, instead of using cookies, an API request via CORS uses tokens for authentication.
The token method of authentication is only designed for use with requests that must originate from your customer's browser; it should not be considered a replacement to the existing cookie authentication mechanism.
See [Zuora CORS REST](https://knowledgecenter.zuora.com/DC_Developers/C_REST_API/Zuora_CORS_REST "Zuora CORS REST") for details on how CORS works and how you can begin to implement customer calls to the Zuora REST APIs. See [HMAC Signatures](https://www.zuora.com/developer/api-reference/#operation/POSTHMACSignature "HMAC Signatures") for details on the HMAC method that returns the authentication token.
As a general rule, when asked to supply a "key" for an account or subscription (accountKey, account-key, subscriptionKey, subscription-key), you can provide either the actual ID or the number of the entity.
Most of the parameters and data accompanying your requests will be contained in the body of the HTTP request.
The Zuora REST API accepts JSON in the HTTP request body. No other data format (e.g., XML) is supported.
(Actions and CRUD operations only) We recommend that you do not specify the decimal values with quotation marks, commas, and spaces. Use characters of +-0-9.eE, for example, 5, 1.9, -8.469, and 7.7e2. Also, Zuora does not convert currencies for decimal values.
Use a third party client, such as [curl](https://curl.haxx.se "curl"), [Postman](https://www.getpostman.com "Postman"), or [Advanced REST Client](https://advancedrestclient.com "Advanced REST Client"), to test the Zuora REST API.
You can test the Zuora REST API from the Zuora API Sandbox or Production tenants. If connecting to Production, bear in mind that you are working with your live production data, not sample data or test data.
Sooner or later it will probably be necessary to test some transactions that involve credit cards. For suggestions on how to handle this, see [Going Live With Your Payment Gateway](https://knowledgecenter.zuora.com/CB_Billing/M_Payment_Gateways/C_Managing_Payment_Gateways/B_Going_Live_Payment_Gateways#Testing_with_Credit_Cards "C_Zuora_User_Guides/A_Billing_and_Payments/M_Payment_Gateways/C_Managing_Payment_Gateways/B_Going_Live_Payment_Gateways#Testing_with_Credit_Cards" ).
Zuora enforces tenant-level concurrent request limits. See <a href="https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits\" target="_blank">Concurrent Request Limits for more information.
If a request does not complete within 120 seconds, the request times out and Zuora returns a Gateway Timeout error.
If a request to Zuora Billing REST API with an endpoint starting with /v1 (except Actions and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error.
The following code snippet is a sample error response that contains an error code and message pair:
{
\"success\": false,
\"processId\": \"CBCFED6580B4E076\",
\"reasons\": [
{
\"code\": 53100320,
\"message\": \"'termType' value should be one of: TERMED, EVERGREEN\"
}
]
}
The success field indicates whether the API request has succeeded. The processId field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes.
The reasons field contains the actual error code and message pair. The error code begins with 5 or 6 means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing. For example, 53100320 indicates that an invalid value is specified for the termType field of the subscription object.
The error code beginning with 9 usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, 90000011 indicates that an invalid credential is provided in the request header.
When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample:
<a href="https://assets.zuora.com/zuora-documentation/ZuoraErrorCode.jpeg\" target="_blank"><img src="https://assets.zuora.com/zuora-documentation/ZuoraErrorCode.jpeg\" alt="Zuora Error Code Sample">
Note: Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get 500000 as the resource code, which indicates an unknown object and an unknown field.
The error category code of these requests is valid and follows the rules described in the Error Category Code section.
In such case, you can refer to the returned error message to troubleshoot.
The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, 531003 refers to the termType field of the subscription object.
The value range for all REST API resource codes is from 500000 to 679999. See Resource Codes in the Knowledge Center for a full list of resource codes.
The 2-digit error category code identifies the type of error, for example, resource not found or missing required field.
The following table describes all error categories and the corresponding resolution:
| Code | Error category | Description | Resolution |
|---|---|---|---|
| 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact Zuora Global Support for enablement. |
| 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. |
| 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. |
| 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. |
| 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. |
| 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. |
| 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. |
| 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. |
| 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact Zuora Global Support with the returned |
| 60 | Internal error | The server encounters an internal error. | Contact Zuora Global Support with the returned Zuora-Request-Id value in the response header for assistance. |
| 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the Check Concurrent request limits for details about Zuora’s concurrent request limit policy. |
| 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. |
| 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. |
When retrieving information (using GET methods), the optional pageSize query parameter sets the maximum number of rows to return in a response. The maximum is 40; larger values are treated as 40. If this value is empty or invalid, pageSize typically defaults to 10.
The default value for the maximum number of rows retrieved can be overridden at the method level.
If more rows are available, the response will include a nextPage element, which contains a URL for requesting the next page. If this value is not provided, no more rows are available. No "previous page" element is explicitly provided; to support backward paging, use the previous call.
For data items that are not paginated, the REST API supports arrays of up to 300 rows. Thus, for instance, repeated pagination can retrieve thousands of customer accounts, but within any account an array of no more than 300 rate plans is returned.
The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API.
The major version number of the REST API appears in the REST URL. Currently, Zuora only supports the v1 major version. For example, POST https://rest.zuora.com/v1/subscriptions.
Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it.
Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error.
If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the invoiceCollect field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier.
If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description.
You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the zuora-version parameter to the minor version number in the request header for the request call. For example, the collect field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the zuora-version parameter to 196.0 in the request header. The zuora-version parameter is case sensitive.
For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration.
The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version.
The following table lists the supported versions and the fields that have a Zuora REST API minor version.
| Fields | Minor Version | REST Methods | Description |
|---|---|---|---|
| invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_Subscription "Create Subscription"); [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription"); [Renew Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_RenewSubscription "Renew Subscription"); [Cancel Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_CancelSubscription "Cancel Subscription"); [Suspend Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_SuspendSubscription "Suspend Subscription"); [Resume Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_ResumeSubscription "Resume Subscription"); [Create Account](https://www.zuora.com/developer/api-reference/#operation/POST_Account "Create Account") | Generates an invoice and collects a payment for a subscription. |
| collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_Subscription "Create Subscription"); [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription"); [Renew Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_RenewSubscription "Renew Subscription"); [Cancel Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_CancelSubscription "Cancel Subscription"); [Suspend Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_SuspendSubscription "Suspend Subscription"); [Resume Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_ResumeSubscription "Resume Subscription"); [Create Account](https://www.zuora.com/developer/api-reference/#operation/POST_Account "Create Account") | Collects an automatic payment for a subscription. |
| invoice | 196.0 and 207.0 | [Create Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_Subscription "Create Subscription"); [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription"); [Renew Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_RenewSubscription "Renew Subscription"); [Cancel Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_CancelSubscription "Cancel Subscription"); [Suspend Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_SuspendSubscription "Suspend Subscription"); [Resume Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_ResumeSubscription "Resume Subscription"); [Create Account](https://www.zuora.com/developer/api-reference/#operation/POST_Account "Create Account") | Generates an invoice for a subscription. |
| invoiceTargetDate | 196.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_SubscriptionPreview "Preview Subscription") | Date through which charges are calculated on the invoice, as yyyy-mm-dd. |
| invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_Subscription "Create Subscription"); [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription"); [Renew Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_RenewSubscription "Renew Subscription"); [Cancel Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_CancelSubscription "Cancel Subscription"); [Suspend Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_SuspendSubscription "Suspend Subscription"); [Resume Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_ResumeSubscription "Resume Subscription"); [Create Account](https://www.zuora.com/developer/api-reference/#operation/POST_Account "Create Account") | Date through which charges are calculated on the invoice, as yyyy-mm-dd. |
| targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_SubscriptionPreview "Preview Subscription") | Date through which charges are calculated on the invoice, as yyyy-mm-dd. |
| targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_Subscription "Create Subscription"); [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription"); [Renew Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_RenewSubscription "Renew Subscription"); [Cancel Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_CancelSubscription "Cancel Subscription"); [Suspend Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_SuspendSubscription "Suspend Subscription"); [Resume Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_ResumeSubscription "Resume Subscription"); [Create Account](https://www.zuora.com/developer/api-reference/#operation/POST_Account "Create Account") | Date through which charges are calculated on the invoice, as yyyy-mm-dd. |
| includeExisting DraftInvoiceItems | 196.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_SubscriptionPreview "Preview Subscription"); [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription") | Specifies whether to include draft invoice items in subscription previews. Specify it to be true (default) to include draft invoice items in the preview result. Specify it to be false to excludes draft invoice items in the preview result. |
| includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_SubscriptionPreview "Preview Subscription"); [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription") | Specifies whether to include draft invoice items in subscription previews. Specify it to be true (default) to include draft invoice items in the preview result. Specify it to be false to excludes draft invoice items in the preview result. |
| previewType | 196.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_SubscriptionPreview "Preview Subscription"); [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription") | The type of preview you will receive. The possible values are InvoiceItem(default), ChargeMetrics, and InvoiceItemChargeMetrics. |
| previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_SubscriptionPreview "Preview Subscription"); [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription") | The type of preview you will receive. The possible values are LegalDoc(default), ChargeMetrics, and LegalDocChargeMetrics. |
| runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_Subscription "Create Subscription"); [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription"); [Renew Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_RenewSubscription "Renew Subscription"); [Cancel Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_CancelSubscription "Cancel Subscription"); [Suspend Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_SuspendSubscription "Suspend Subscription"); [Resume Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_ResumeSubscription "Resume Subscription"); [Create Account](https://www.zuora.com/developer/api-reference/#operation/POST_Account "Create Account") | Generates an invoice or credit memo for a subscription. Note: Credit memos are only available if you have the Invoice Settlement feature enabled. |
| invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-reference/#operation/POST_TransactionInvoicePayment "Invoice and Collect") | Date that should appear on the invoice being generated, as yyyy-mm-dd. |
| invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-reference/#operation/POST_TransactionInvoicePayment "Invoice and Collect") | Date through which to calculate charges on this account if an invoice is generated, as yyyy-mm-dd. |
| documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-reference/#operation/POST_TransactionInvoicePayment "Invoice and Collect") | Date that should appear on the invoice and credit memo being generated, as yyyy-mm-dd. |
| targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-reference/#operation/POST_TransactionInvoicePayment "Invoice and Collect") | Date through which to calculate charges on this account if an invoice or a credit memo is generated, as yyyy-mm-dd. |
| memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_CreditMemoFromPrpc "Create credit memo from charge"); [Create debit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_DebitMemoFromPrpc "Create debit memo from charge") | Amount of the memo item. |
| amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_CreditMemoFromPrpc "Create credit memo from charge"); [Create debit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_DebitMemoFromPrpc "Create debit memo from charge") | Amount of the memo item. |
| subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-reference/#operation/POST_Order "Create order") | Container for the subscription numbers of the subscriptions in an order. |
| subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-reference/#operation/POST_Order "Create order") | Container for the subscription numbers and statuses in an order. |
| creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-reference/#operation/GET_CreditMemoItems "Get credit memo items"); [Get credit memo item](https://www.zuora.com/developer/api-reference/#operation/GET_CreditMemoItem "Get credit memo item") | Container for the taxation items of the credit memo item. |
| taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-reference/#operation/GET_DebitMemoItems "Get debit memo items"); [Get debit memo item](https://www.zuora.com/developer/api-reference/#operation/GET_DebitMemoItem "Get debit memo item") | Container for the taxation items of the debit memo item. |
| taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-reference/#operation/GET_CreditMemoItems "Get credit memo items"); [Get credit memo item](https://www.zuora.com/developer/api-reference/#operation/GET_CreditMemoItem "Get credit memo item"); [Get debit memo items](https://www.zuora.com/developer/api-reference/#operation/GET_DebitMemoItems "Get debit memo items"); [Get debit memo item](https://www.zuora.com/developer/api-reference/#operation/GET_DebitMemoItem "Get debit memo item") | Container for the taxation items of the memo item. |
| chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_CreditMemoFromPrpc "Create credit memo from charge"); [Create debit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_DebitMemoFromPrpc "Create debit memo from charge") | ID of the product rate plan charge that the memo is created from. |
| productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_CreditMemoFromPrpc "Create credit memo from charge"); [Create debit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_DebitMemoFromPrpc "Create debit memo from charge") | ID of the product rate plan charge that the memo is created from. |
| comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_CreditMemoFromPrpc "Create credit memo from charge"); [Create debit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_DebitMemoFromPrpc "Create debit memo from charge"); [Create credit memo from invoice](https://www.zuora.com/developer/api-reference/#operation/POST_CreditMemoFromInvoice "Create credit memo from invoice"); [Create debit memo from invoice](https://www.zuora.com/developer/api-reference/#operation/POST_DebitMemoFromInvoice "Create debit memo from invoice"); [Get credit memo items](https://www.zuora.com/developer/api-reference/#operation/GET_CreditMemoItems "Get credit memo items"); [Get credit memo item](https://www.zuora.com/developer/api-reference/#operation/GET_CreditMemoItem "Get credit memo item"); [Get debit memo items](https://www.zuora.com/developer/api-reference/#operation/GET_DebitMemoItems "Get debit memo items"); [Get debit memo item](https://www.zuora.com/developer/api-reference/#operation/GET_DebitMemoItem "Get debit memo item") | Comments about the product rate plan charge, invoice item, or memo item. |
| description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_CreditMemoFromPrpc "Create credit memo from charge"); [Create debit memo from charge](https://www.zuora.com/developer/api-reference/#operation/POST_DebitMemoFromPrpc "Create debit memo from charge"); [Create credit memo from invoice](https://www.zuora.com/developer/api-reference/#operation/POST_CreditMemoFromInvoice "Create credit memo from invoice"); [Create debit memo from invoice](https://www.zuora.com/developer/api-reference/#operation/POST_DebitMemoFromInvoice "Create debit memo from invoice"); [Get credit memo items](https://www.zuora.com/developer/api-reference/#operation/GET_CreditMemoItems "Get credit memo items"); [Get credit memo item](https://www.zuora.com/developer/api-reference/#operation/GET_CreditMemoItem "Get credit memo item"); [Get debit memo items](https://www.zuora.com/developer/api-reference/#operation/GET_DebitMemoItems "Get debit memo items"); [Get debit memo item](https://www.zuora.com/developer/api-reference/#operation/GET_DebitMemoItem "Get debit memo item") | Description of the the product rate plan charge, invoice item, or memo item. |
The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-reference/#operation/POST_SubscriptionPreview "Preview Subscription") and [Update Subscription](https://www.zuora.com/developer/api-reference/#operation/PUT_Subscription "Update Subscription") methods are changed. The following invoice related response fields are moved to the invoice container:
The following diagram is a high-level view of how key business objects are related to one another within Zuora Billing.
Click the diagram to open it in a new tab and zoom in. For more information about the different sections of the diagram, see <a href="https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/A_Zuora_Billing_business_object_model\" target="_blank">Zuora Billing business object model.
<a href="https://assets.zuora.com/zuora-documentation/Zuora_Billing_object_model_Sep2020.png\" target="_blank"><img src="https://assets.zuora.com/zuora-documentation/Zuora_Billing_object_model_Sep2020.png\" alt="Zuora Billing object model diagram">
This diagram is intended to provide a conceptual understanding; it does not illustrate a specific way to integrate with Zuora.
The diagram includes the Orders feature and the Invoice Settlement feature. If your organization does not use either of these features, see <a href="https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/B_Zuora_Billing_business_object_model_prior_to_Orders_and_Invoice_Settlement\" target="_blank">Zuora Billing business object model prior to Orders and Invoice Settlement for an alternative diagram.
You can use the Describe object operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object.
The following table provides the API name of each Zuora object:
| Object | API Name |
|---|---|
| Account | Account |
| Accounting Code | AccountingCode |
| Accounting Period | AccountingPeriod |
| Amendment | Amendment |
| Application Group | ApplicationGroup |
| Billing Run |
|
| Contact | Contact |
| Contact Snapshot | ContactSnapshot |
| Credit Balance Adjustment | CreditBalanceAdjustment |
| Credit Memo | CreditMemo |
| Credit Memo Application | CreditMemoApplication |
| Credit Memo Application Item | CreditMemoApplicationItem |
| Credit Memo Item | CreditMemoItem |
| Credit Memo Part | CreditMemoPart |
| Credit Memo Part Item | CreditMemoPartItem |
| Credit Taxation Item | CreditTaxationItem |
| Custom Exchange Rate | FXCustomRate |
| Debit Memo | DebitMemo |
| Debit Memo Item | DebitMemoItem |
| Debit Taxation Item | DebitTaxationItem |
| Discount Applied Metrics | DiscountAppliedMetrics |
| Entity | Tenant |
| Feature | Feature |
| Gateway Reconciliation Event | PaymentGatewayReconciliationEventLog |
| Gateway Reconciliation Job | PaymentReconciliationJob |
| Gateway Reconciliation Log | PaymentReconciliationLog |
| Invoice | Invoice |
| Invoice Adjustment | InvoiceAdjustment |
| Invoice Item | InvoiceItem |
| Invoice Item Adjustment | InvoiceItemAdjustment |
| Invoice Payment | InvoicePayment |
| Journal Entry | JournalEntry |
| Journal Entry Item | JournalEntryItem |
| Journal Run | JournalRun |
| Order | Order |
| Order Action | OrderAction |
| Order ELP | OrderElp |
| Order Item | OrderItem |
| Order MRR | OrderMrr |
| Order Quantity | OrderQuantity |
| Order TCB | OrderTcb |
| Order TCV | OrderTcv |
| Payment | Payment |
| Payment Application | PaymentApplication |
| Payment Application Item | PaymentApplicationItem |
| Payment Method | PaymentMethod |
| Payment Method Snapshot | PaymentMethodSnapshot |
| Payment Method Transaction Log | PaymentMethodTransactionLog |
| Payment Method Update | UpdaterDetail |
| Payment Part | PaymentPart |
| Payment Part Item | PaymentPartItem |
| Payment Run | PaymentRun |
| Payment Transaction Log | PaymentTransactionLog |
| Processed Usage | ProcessedUsage |
| Product | Product |
| Product Feature | ProductFeature |
| Product Rate Plan | ProductRatePlan |
| Product Rate Plan Charge | ProductRatePlanCharge |
| Product Rate Plan Charge Tier | ProductRatePlanChargeTier |
| Rate Plan | RatePlan |
| Rate Plan Charge | RatePlanCharge |
| Rate Plan Charge Tier | RatePlanChargeTier |
| Refund | Refund |
| Refund Application | RefundApplication |
| Refund Application Item | RefundApplicationItem |
| Refund Invoice Payment | RefundInvoicePayment |
| Refund Part | RefundPart |
| Refund Part Item | RefundPartItem |
| Refund Transaction Log | RefundTransactionLog |
| Revenue Charge Summary | RevenueChargeSummary |
| Revenue Charge Summary Item | RevenueChargeSummaryItem |
| Revenue Event | RevenueEvent |
| Revenue Event Credit Memo Item | RevenueEventCreditMemoItem |
| Revenue Event Debit Memo Item | RevenueEventDebitMemoItem |
| Revenue Event Invoice Item | RevenueEventInvoiceItem |
| Revenue Event Invoice Item Adjustment | RevenueEventInvoiceItemAdjustment |
| Revenue Event Item | RevenueEventItem |
| Revenue Event Item Credit Memo Item | RevenueEventItemCreditMemoItem |
| Revenue Event Item Debit Memo Item | RevenueEventItemDebitMemoItem |
| Revenue Event Item Invoice Item | RevenueEventItemInvoiceItem |
| Revenue Event Item Invoice Item Adjustment | RevenueEventItemInvoiceItemAdjustment |
| Revenue Event Type | RevenueEventType |
| Revenue Schedule | RevenueSchedule |
| Revenue Schedule Credit Memo Item | RevenueScheduleCreditMemoItem |
| Revenue Schedule Debit Memo Item | RevenueScheduleDebitMemoItem |
| Revenue Schedule Invoice Item | RevenueScheduleInvoiceItem |
| Revenue Schedule Invoice Item Adjustment | RevenueScheduleInvoiceItemAdjustment |
| Revenue Schedule Item | RevenueScheduleItem |
| Revenue Schedule Item Credit Memo Item | RevenueScheduleItemCreditMemoItem |
| Revenue Schedule Item Debit Memo Item | RevenueScheduleItemDebitMemoItem |
| Revenue Schedule Item Invoice Item | RevenueScheduleItemInvoiceItem |
| Revenue Schedule Item Invoice Item Adjustment | RevenueScheduleItemInvoiceItemAdjustment |
| Subscription | Subscription |
| Subscription Product Feature | SubscriptionProductFeature |
| Taxable Item Snapshot | TaxableItemSnapshot |
| Taxation Item | TaxationItem |
| Updater Batch | UpdaterBatch |
| Usage | Usage |
This SDK is automatically generated by the OpenAPI Generator project:
To publish the library as a npm, please follow the procedure in "Publishing npm packages".
Then install it via:
npm install api_reference_billing --save
Finally, you need to build the module:
npm run build
To use the library locally without publishing to a remote npm registry, first install the dependencies by changing into the directory containing package.json (and this README). Let's call this JAVASCRIPT_CLIENT_DIR. Then run:
npm install
Next, link it globally in npm with the following, also from JAVASCRIPT_CLIENT_DIR:
npm link
To use the link you just defined in your project, switch to the directory you want to use your api_reference_billing from, and run:
npm link /path/to/<JAVASCRIPT_CLIENT_DIR>
Finally, you need to build the module:
npm run build
If the library is hosted at a git repository, e.g.https://github.com/GIT_USER_ID/GIT_REPO_ID then install it via:
npm install GIT_USER_ID/GIT_REPO_ID --save
The library also works in the browser environment via npm and browserify. After following
the above steps with Node.js and installing browserify with npm install -g browserify,
perform the following (assuming main.js is your entry file):
browserify main.js > bundle.js
Then include bundle.js in the HTML pages.
Using Webpack you may encounter the following error: "Module not found: Error: Cannot resolve module", most certainly you should disable AMD loader. Add/merge the following section to your webpack config:
module: {
rules: [
{
parser: {
amd: false
}
}
]
}
Please follow the installation instruction and execute the following JS code:
var ApiReferenceBilling = require('api_reference_billing');
var api = new ApiReferenceBilling.AccountingCodesApi()
var acId = "acId_example"; // {String} ID of the accounting code you want to delete.
var opts = {
'zuoraTrackId': "zuoraTrackId_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 (`'`).
'zuoraEntityIds': "zuoraEntityIds_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.
};
var callback = function(error, data, response) {
if (error) {
console.error(error);
} else {
console.log('API called successfully. Returned data: ' + data);
}
};
api.dELETEAccountingCode(acId, opts, callback);
All URIs are relative to https://rest.zuora.com
| Class | Method | HTTP request | Description |
|---|---|---|---|
| ApiReferenceBilling.AccountingCodesApi | dELETEAccountingCode | DELETE /v1/accounting-codes/{ac-id} | Delete accounting code |
| ApiReferenceBilling.AccountingCodesApi | gETAccountingCode | GET /v1/accounting-codes/{ac-id} | Query an accounting code |
| ApiReferenceBilling.AccountingCodesApi | gETAllAccountingCodes | GET /v1/accounting-codes | Get all accounting codes |
| ApiReferenceBilling.AccountingCodesApi | pOSTAccountingCode | POST /v1/accounting-codes | Create accounting code |
| ApiReferenceBilling.AccountingCodesApi | pUTAccountingCode | PUT /v1/accounting-codes/{ac-id} | Update an accounting code |
| ApiReferenceBilling.AccountingCodesApi | pUTActivateAccountingCode | PUT /v1/accounting-codes/{ac-id}/activate | Activate accounting code |
| ApiReferenceBilling.AccountingCodesApi | pUTDeactivateAccountingCode | PUT /v1/accounting-codes/{ac-id}/deactivate | Deactivate accounting code |
| ApiReferenceBilling.AccountingPeriodsApi | dELETEAccountingPeriod | DELETE /v1/accounting-periods/{ap-id} | Delete accounting period |
| ApiReferenceBilling.AccountingPeriodsApi | gETAccountingPeriod | GET /v1/accounting-periods/{ap-id} | Get accounting period |
| ApiReferenceBilling.AccountingPeriodsApi | gETAllAccountingPeriods | GET /v1/accounting-periods | Get all accounting periods |
| ApiReferenceBilling.AccountingPeriodsApi | pOSTAccountingPeriod | POST /v1/accounting-periods | Create accounting period |
| ApiReferenceBilling.AccountingPeriodsApi | pUTCloseAccountingPeriod | PUT /v1/accounting-periods/{ap-id}/close | Close accounting period |
| ApiReferenceBilling.AccountingPeriodsApi | pUTPendingCloseAccountingPeriod | PUT /v1/accounting-periods/{ap-id}/pending-close | Set accounting period to pending close |
| ApiReferenceBilling.AccountingPeriodsApi | pUTReopenAccountingPeriod | PUT /v1/accounting-periods/{ap-id}/reopen | Re-open accounting period |
| ApiReferenceBilling.AccountingPeriodsApi | pUTRunTrialBalance | PUT /v1/accounting-periods/{ap-id}/run-trial-balance | Run trial balance |
| ApiReferenceBilling.AccountingPeriodsApi | pUTUpdateAccountingPeriod | PUT /v1/accounting-periods/{ap-id} | Update accounting period |
| ApiReferenceBilling.AccountsApi | gETAccount | GET /v1/accounts/{account-key} | Get account |
| ApiReferenceBilling.AccountsApi | gETAccountSummary | GET /v1/accounts/{account-key}/summary | Get account summary |
| ApiReferenceBilling.AccountsApi | objectDELETEAccount | DELETE /v1/object/account/{id} | CRUD: Delete account |
| ApiReferenceBilling.AccountsApi | objectGETAccount | GET /v1/object/account/{id} | CRUD: Get account |
| ApiReferenceBilling.AccountsApi | objectPOSTAccount | POST /v1/object/account | CRUD: Create account |
| ApiReferenceBilling.AccountsApi | objectPUTAccount | PUT /v1/object/account/{id} | CRUD: Update account |
| ApiReferenceBilling.AccountsApi | pOSTAccount | POST /v1/accounts | Create account |
| ApiReferenceBilling.AccountsApi | pUTAccount | PUT /v1/accounts/{account-key} | Update account |
| ApiReferenceBilling.ActionsApi | actionPOSTamend | POST /v1/action/amend | Amend |
| ApiReferenceBilling.ActionsApi | actionPOSTcreate | POST /v1/action/create | Create |
| ApiReferenceBilling.ActionsApi | actionPOSTdelete | POST /v1/action/delete | Delete |
| ApiReferenceBilling.ActionsApi | actionPOSTexecute | POST /v1/action/execute | Execute |
| ApiReferenceBilling.ActionsApi | actionPOSTgenerate | POST /v1/action/generate | Generate |
| ApiReferenceBilling.ActionsApi | actionPOSTquery | POST /v1/action/query | Query |
| ApiReferenceBilling.ActionsApi | actionPOSTqueryMore | POST /v1/action/queryMore | QueryMore |
| ApiReferenceBilling.ActionsApi | actionPOSTsubscribe | POST /v1/action/subscribe | Subscribe |
| ApiReferenceBilling.ActionsApi | actionPOSTupdate | POST /v1/action/update | Update |
| ApiReferenceBilling.AmendmentsApi | gETAmendmentsByKey | GET /v1/amendments/{amendment-key} | Get amendments by key |
| ApiReferenceBilling.AmendmentsApi | gETAmendmentsBySubscriptionID | GET /v1/amendments/subscriptions/{subscription-id} | Get amendments by subscription ID |
| ApiReferenceBilling.AmendmentsApi | objectDELETEAmendment | DELETE /v1/object/amendment/{id} | CRUD: Delete amendment |
| ApiReferenceBilling.AmendmentsApi | objectGETAmendment | GET /v1/object/amendment/{id} | CRUD: Get amendment |
| ApiReferenceBilling.AmendmentsApi | objectPUTAmendment | PUT /v1/object/amendment/{id} | CRUD: Update amendment |
| ApiReferenceBilling.AttachmentsApi | dELETEAttachments | DELETE /v1/attachments/{attachment-id} | Delete attachments |
| ApiReferenceBilling.AttachmentsApi | gETAttachments | GET /v1/attachments/{attachment-id} | View attachments |
| ApiReferenceBilling.AttachmentsApi | gETAttachmentsList | GET /v1/attachments/{object-type}/{object-key} | View attachments list |
| ApiReferenceBilling.AttachmentsApi | pOSTAttachments | POST /v1/attachments | Add attachments |
| ApiReferenceBilling.AttachmentsApi | pUTAttachments | PUT /v1/attachments/{attachment-id} | Edit attachments |
| ApiReferenceBilling.BillRunApi | objectDELETEBillRun | DELETE /v1/object/bill-run/{id} | CRUD: Delete bill run |
| ApiReferenceBilling.BillRunApi | objectGETBillRun | GET /v1/object/bill-run/{id} | CRUD: Get bill run |
| ApiReferenceBilling.BillRunApi | objectPOSTBillRun | POST /v1/object/bill-run | CRUD: Create bill run |
| ApiReferenceBilling.BillRunApi | objectPUTBillRun | PUT /v1/object/bill-run/{id} | CRUD: Post or Cancel bill run |
| ApiReferenceBilling.BillRunApi | pOSTEmailBillingDocumentsfromBillRun | POST /v1/bill-runs/{billRunId}/emails | Email billing documents generated from bill run |
| ApiReferenceBilling.BillingDocumentsApi | gETBillingDocumentFilesDeletionJob | GET /v1/accounts/billing-documents/files/deletion-jobs/{jobId} | Get job of hard deleting billing document files |
| ApiReferenceBilling.BillingDocumentsApi | gETBillingDocuments | GET /v1/billing-documents | Get billing documents |
| ApiReferenceBilling.BillingDocumentsApi | pOSTBillingDocumentFilesDeletionJob | POST /v1/accounts/billing-documents/files/deletion-jobs | Create job to hard delete billing document files |
| ApiReferenceBilling.BillingDocumentsApi | pOSTGenerateBillingDocuments | POST /v1/accounts/{id}/billing-documents/generate | Generate billing documents by account |
| ApiReferenceBilling.BillingPreviewRunApi | gETBillingPreviewRun | GET /v1/billing-preview-runs/{billingPreviewRunId} | Get billing preview run |
| ApiReferenceBilling.BillingPreviewRunApi | pOSTBillingPreviewRun | POST /v1/billing-preview-runs | Create billing preview run |
| ApiReferenceBilling.CatalogApi | gETCatalog | GET /v1/catalog/products | Get product catalog |
| ApiReferenceBilling.CatalogApi | gETProduct | GET /v1/catalog/product/{product-id} | Get product |
| ApiReferenceBilling.CatalogApi | pOSTCatalog | POST /v1/catalog/products/{product-id}/share | Multi-entity: Share a product with an Entity |
| ApiReferenceBilling.ChargeMetricsApi | gETChargeMetrics | GET /charge-metrics/data/charge-metrics | Get charge metrics |
| ApiReferenceBilling.ChargeMetricsApi | gETChargeMetricsDiscountAllocationDetails | GET /charge-metrics/data/charge-metrics-discount-allocation-detail | Get discount allocation details |
| ApiReferenceBilling.ChargeRevenueSummariesApi | gETCRSByCRSNumber | GET /v1/charge-revenue-summaries/{crs-number} | Get charge summary details by CRS number |
| ApiReferenceBilling.ChargeRevenueSummariesApi | gETCRSByChargeID | GET /v1/charge-revenue-summaries/subscription-charges/{charge-key} | Get charge summary details by charge ID |
| ApiReferenceBilling.CommunicationProfilesApi | objectGETCommunicationProfile | GET /v1/object/communication-profile/{id} | CRUD: Retrieve CommunicationProfile |
| ApiReferenceBilling.ConnectionsApi | pOSTConnections | POST /v1/connections | Establish connection to Zuora REST API service |
| ApiReferenceBilling.ContactsApi | objectDELETEContact | DELETE /v1/object/contact/{id} | CRUD: Delete contact |
| ApiReferenceBilling.ContactsApi | objectGETContact | GET /v1/object/contact/{id} | CRUD: Get contact |
| ApiReferenceBilling.ContactsApi | objectPOSTContact | POST /v1/object/contact | CRUD: Create contact |
| ApiReferenceBilling.ContactsApi | objectPUTContact | PUT /v1/object/contact/{id} | CRUD: Update contact |
| ApiReferenceBilling.ContactsApi | pUTScrubContact | PUT /v1/contacts/{contactId}/scrub | Scrub contact |
| ApiReferenceBilling.CreditBalanceAdjustmentsApi | objectGETCreditBalanceAdjustment | GET /v1/object/credit-balance-adjustment/{id} | CRUD: Get credit balance adjustment |
| ApiReferenceBilling.CreditBalanceAdjustmentsApi | objectPOSTCreditBalanceAdjustment | POST /v1/object/credit-balance-adjustment | CRUD: Create credit balance adjustment |
| ApiReferenceBilling.CreditBalanceAdjustmentsApi | objectPUTCreditBalanceAdjustment | PUT /v1/object/credit-balance-adjustment/{id} | CRUD: Update credit balance adjustment |
| ApiReferenceBilling.CreditMemosApi | dELETECreditMemo | DELETE /v1/creditmemos/{creditMemoId} | Delete credit memo |
| ApiReferenceBilling.CreditMemosApi | gETCreditMemo | GET /v1/creditmemos/{creditMemoId} | Get credit memo |
| ApiReferenceBilling.CreditMemosApi | gETCreditMemoItem | GET /v1/creditmemos/{creditMemoId}/items/{cmitemid} | Get credit memo item |
| ApiReferenceBilling.CreditMemosApi | gETCreditMemoItemPart | GET /v1/creditmemos/{creditMemoId}/parts/{partid}/itemparts/{itempartid} | Get credit memo part item |
| ApiReferenceBilling.CreditMemosApi | gETCreditMemoItemParts | GET /v1/creditmemos/{creditMemoId}/parts/{partid}/itemparts | Get credit memo part items |
| ApiReferenceBilling.CreditMemosApi | gETCreditMemoItems | GET /v1/creditmemos/{creditMemoId}/items | Get credit memo items |
| ApiReferenceBilling.CreditMemosApi | gETCreditMemoPart | GET /v1/creditmemos/{creditMemoId}/parts/{partid} | Get credit memo part |
| ApiReferenceBilling.CreditMemosApi | gETCreditMemoParts | GET /v1/creditmemos/{creditMemoId}/parts | Get credit memo parts |
| ApiReferenceBilling.CreditMemosApi | gETCreditMemos | GET /v1/creditmemos | Get credit memos |
| ApiReferenceBilling.CreditMemosApi | gETTaxationItemsOfCreditMemoItem | GET /v1/creditmemos/{creditMemoId}/items/{cmitemid}/taxation-items | Get taxation items of credit memo item |
| ApiReferenceBilling.CreditMemosApi | pOSTCMTaxationItems | POST /v1/creditmemos/{creditMemoId}/taxationitems | Create taxation items for credit memo |
| ApiReferenceBilling.CreditMemosApi | pOSTCreditMemoFromPrpc | POST /v1/creditmemos | Create credit memo from charge |
| ApiReferenceBilling.CreditMemosApi | pOSTCreditMemoPDF | POST /v1/creditmemos/{creditMemoId}/pdfs | Create credit memo PDF |
| ApiReferenceBilling.CreditMemosApi | pOSTEmailCreditMemo | POST /v1/creditmemos/{creditMemoId}/emails | Email credit memo |
| ApiReferenceBilling.CreditMemosApi | pOSTRefundCreditMemo | POST /v1/creditmemos/{creditmemoId}/refunds | Refund credit memo |
| ApiReferenceBilling.CreditMemosApi | pOSTUploadFileForCreditMemo | POST /v1/creditmemos/{creditMemoId}/files | Upload file for credit memo |
| ApiReferenceBilling.CreditMemosApi | pUTApplyCreditMemo | PUT /v1/creditmemos/{creditMemoId}/apply | Apply credit memo |
| ApiReferenceBilling.CreditMemosApi | pUTCancelCreditMemo | PUT /v1/creditmemos/{creditMemoId}/cancel | Cancel credit memo |
| ApiReferenceBilling.CreditMemosApi | pUTPostCreditMemo | PUT /v1/creditmemos/{creditMemoId}/post | Post credit memo |
| ApiReferenceBilling.CreditMemosApi | pUTUnapplyCreditMemo | PUT /v1/creditmemos/{creditMemoId}/unapply | Unapply credit memo |
| ApiReferenceBilling.CreditMemosApi | pUTUnpostCreditMemo | PUT /v1/creditmemos/{creditMemoId}/unpost | Unpost credit memo |
| ApiReferenceBilling.CreditMemosApi | pUTUpdateCreditMemo | PUT /v1/creditmemos/{creditMemoId} | Update credit memo |
| ApiReferenceBilling.CustomExchangeRatesApi | gETCustomExchangeRates | GET /v1/custom-exchange-rates/{currency} | Get custom foreign currency exchange rates |
| ApiReferenceBilling.CustomObjectDefinitionsApi | deleteCustomObjectDefinitionByType | DELETE /objects/definitions/default/{object} | Delete custom object definition |
| ApiReferenceBilling.CustomObjectDefinitionsApi | gETAllCustomObjectDefinitionsInNamespace | GET /objects/definitions/default | Get all custom object definitions |
| ApiReferenceBilling.CustomObjectDefinitionsApi | gETCustomObjectDefinitionByType | GET /objects/definitions/default/{object} | Get custom object definition |
| ApiReferenceBilling.CustomObjectDefinitionsApi | pOSTCustomObjectDefinitions | POST /objects/definitions/default | Create custom object definitions |
| ApiReferenceBilling.CustomObjectDefinitionsApi | pOSTUpdateCustomObjectDefinition | POST /objects/migrations | Update custom object definition |
| ApiReferenceBilling.CustomObjectJobsApi | gETAllCustomObjectBulkJobs | GET /objects/jobs | Get all custom object bulk jobs |
| ApiReferenceBilling.CustomObjectJobsApi | gETCustomObjectBulkJob | GET /objects/jobs/{id} | Get custom object bulk job |
| ApiReferenceBilling.CustomObjectJobsApi | gETCustomObjectBulkJobErrors | GET /objects/jobs/{id}/errors | Get all errors for a custom object bulk job |
| ApiReferenceBilling.CustomObjectJobsApi | pOSTCustomObjectBulkJob | POST /objects/jobs | Submit custom object bulk job |
| ApiReferenceBilling.CustomObjectJobsApi | pOSTUploadFileForCustomObjectBulkJob | POST /objects/jobs/{id}/files | Upload file for custom object bulk job |
| ApiReferenceBilling.CustomObjectRecordsApi | deleteCustomObjectRecordByID | DELETE /objects/records/default/{object}/{id} | Delete custom object record |
| ApiReferenceBilling.CustomObjectRecordsApi | gETAllRecordsForCustomObjectType | GET /objects/records/default/{object} | Query custom object records |
| ApiReferenceBilling.CustomObjectRecordsApi | gETCustomObjectRecordByID | GET /objects/records/default/{object}/{id} | Get custom object record |
| ApiReferenceBilling.CustomObjectRecordsApi | pOSTCustomObjectRecords | POST /objects/records/default/{object} | Create custom object records |
| ApiReferenceBilling.CustomObjectRecordsApi | pOSTCustomObjectRecordsBatchUpdateOrDelete | POST /objects/batch/default/{object} | Update or delete custom object records as a batch |
| ApiReferenceBilling.CustomObjectRecordsApi | pUTCustomObjectRecord | PUT /objects/records/default/{object}/{id} | Update custom object record |
| ApiReferenceBilling.CustomObjectRecordsApi | patchPartialUpdateCustomObjectRecord | PATCH /objects/records/default/{object}/{id} | Update individual fields in a custom object record |
| ApiReferenceBilling.DataQueriesApi | dELETEDataQueryJob | DELETE /query/jobs/{job-id} | Cancel data query job |
| ApiReferenceBilling.DataQueriesApi | gETDataQueryJob | GET /query/jobs/{job-id} | Get data query job |
| ApiReferenceBilling.DataQueriesApi | gETDataQueryJobs | GET /query/jobs | Get data query jobs |
| ApiReferenceBilling.DataQueriesApi | pOSTDataQueryJob | POST /query/jobs | Submit data query |
| ApiReferenceBilling.DebitMemosApi | dELETEDebitMemo | DELETE /v1/debitmemos/{debitMemoId} | Delete debit memo |
| ApiReferenceBilling.DebitMemosApi | gETDebitMemo | GET /v1/debitmemos/{debitMemoId} | Get debit memo |
| ApiReferenceBilling.DebitMemosApi | gETDebitMemoApplicationParts | GET /v1/debitmemos/{debitMemoId}/application-parts | Get debit memo application parts |
| ApiReferenceBilling.DebitMemosApi | gETDebitMemoItem | GET /v1/debitmemos/{debitMemoId}/items/{dmitemid} | Get debit memo item |
| ApiReferenceBilling.DebitMemosApi | gETDebitMemoItems | GET /v1/debitmemos/{debitMemoId}/items | Get debit memo items |
| ApiReferenceBilling.DebitMemosApi | gETDebitMemos | GET /v1/debitmemos | Get debit memos |
| ApiReferenceBilling.DebitMemosApi | gETTaxationItemsOfDebitMemoItem | GET /v1/debitmemos/{debitMemoId}/items/{dmitemid}/taxation-items | Get taxation items of debit memo item |
| ApiReferenceBilling.DebitMemosApi | pOSTDMTaxationItems | POST /v1/debitmemos/{debitMemoId}/taxationitems | Create taxation items for debit memo |
| ApiReferenceBilling.DebitMemosApi | pOSTDebitMemoCollect | POST /v1/debitmemos/{debitMemoId}/collect | Collect existing posted debit memo |
| ApiReferenceBilling.DebitMemosApi | pOSTDebitMemoFromPrpc | POST /v1/debitmemos | Create debit memo from charge |
| ApiReferenceBilling.DebitMemosApi | pOSTDebitMemoPDF | POST /v1/debitmemos/{debitMemoId}/pdfs | Create debit memo PDF |
| ApiReferenceBilling.DebitMemosApi | pOSTEmailDebitMemo | POST /v1/debitmemos/{debitMemoId}/emails | Email debit memo |
| ApiReferenceBilling.DebitMemosApi | pOSTUploadFileForDebitMemo | POST /v1/debitmemos/{debitMemoId}/files | Upload file for debit memo |
| ApiReferenceBilling.DebitMemosApi | pUTBatchUpdateDebitMemos | PUT /v1/debitmemos | Update debit memos |
| ApiReferenceBilling.DebitMemosApi | pUTCancelDebitMemo | PUT /v1/debitmemos/{debitMemoId}/cancel | Cancel debit memo |
| ApiReferenceBilling.DebitMemosApi | pUTDebitMemo | PUT /v1/debitmemos/{debitMemoId} | Update debit memo |
| ApiReferenceBilling.DebitMemosApi | pUTPostDebitMemo | PUT /v1/debitmemos/{debitMemoId}/post | Post debit memo |
| ApiReferenceBilling.DebitMemosApi | pUTUnpostDebitMemo | PUT /v1/debitmemos/{debitMemoId}/unpost | Unpost debit memo |
| ApiReferenceBilling.DescribeApi | gETDescribe | GET /v1/describe/{object} | Describe object |
| ApiReferenceBilling.DocumentPropertiesApi | dELETEDocumentProperties | DELETE /v1/document-properties/{documentPropertiesId} | Delete document properties |
| ApiReferenceBilling.DocumentPropertiesApi | gETDocumentProperies | GET /v1/document-properties/{documentType}/{documentId} | Get document properties |
| ApiReferenceBilling.DocumentPropertiesApi | pOSTDocumentProperties | POST /v1/document-properties | Create document properties |
| ApiReferenceBilling.DocumentPropertiesApi | pUTDocumentProperties | PUT /v1/document-properties/{documentPropertiesId} | Update document properties |
| ApiReferenceBilling.EntitiesApi | dELETEEntities | DELETE /v1/entities/{id} | Multi-entity: Delete entity |
| ApiReferenceBilling.EntitiesApi | gETEntities | GET /v1/entities | Multi-entity: Get entities |
| ApiReferenceBilling.EntitiesApi | gETEntityById | GET /v1/entities/{id} | Multi-entity: Get entity by Id |
| ApiReferenceBilling.EntitiesApi | pOSTEntities | POST /v1/entities | Multi-entity: Create entity |
| ApiReferenceBilling.EntitiesApi | pUTEntities | PUT /v1/entities/{id} | Multi-entity: Update entity |
| ApiReferenceBilling.EntitiesApi | pUTProvisionEntity | PUT /v1/entities/{id}/provision | Multi-entity: Provision entity |
| ApiReferenceBilling.EntityConnectionsApi | gETEntityConnections | GET /v1/entity-connections | Multi-entity: Get connections |
| ApiReferenceBilling.EntityConnectionsApi | pOSTEntityConnections | POST /v1/entity-connections | Multi-entity: Initiate connection |
| ApiReferenceBilling.EntityConnectionsApi | pUTEntityConnectionsAccept | PUT /v1/entity-connections/{connection-id}/accept | Multi-entity: Accept connection |
| ApiReferenceBilling.EntityConnectionsApi | pUTEntityConnectionsDeny | PUT /v1/entity-connections/{connection-id}/deny | Multi-entity: Deny connection |
| ApiReferenceBilling.EntityConnectionsApi | pUTEntityConnectionsDisconnect | PUT /v1/entity-connections/{connection-id}/disconnect | Multi-entity: Disconnect connection |
| ApiReferenceBilling.EventTriggersApi | dELETEEventTrigger | DELETE /events/event-triggers/{id} | Remove an event trigger |
| ApiReferenceBilling.EventTriggersApi | gETEventTrigger | GET /events/event-triggers/{id} | Get an event trigger by ID |
| ApiReferenceBilling.EventTriggersApi | gETEventTriggers | GET /events/event-triggers | Query event triggers |
| ApiReferenceBilling.EventTriggersApi | pOSTEventTrigger | POST /events/event-triggers | Create an event trigger |
| ApiReferenceBilling.EventTriggersApi | pUTEventTrigger | PUT /events/event-triggers/{id} | Update an event trigger |
| ApiReferenceBilling.ExportsApi | objectGETExport | GET /v1/object/export/{id} | CRUD: Retrieve Export |
| ApiReferenceBilling.ExportsApi | objectPOSTExport | POST /v1/object/export | CRUD: Create Export |
| ApiReferenceBilling.FeaturesApi | objectDELETEFeature | DELETE /v1/object/feature/{id} | CRUD: Delete Feature |
| ApiReferenceBilling.FeaturesApi | objectGETFeature | GET /v1/object/feature/{id} | CRUD: Retrieve Feature |
| ApiReferenceBilling.FeaturesApi | objectPOSTFeature | POST /v1/object/feature | CRUD: Create Feature |
| ApiReferenceBilling.FeaturesApi | objectPUTFeature | PUT /v1/object/feature/{id} | CRUD: Update Feature |
| ApiReferenceBilling.GetFilesApi | gETFiles | GET /v1/files/{file-id} | Get files |
| ApiReferenceBilling.HMACSignaturesApi | pOSTHMACSignatures | POST /v1/hmac-signatures | Return HMAC signatures |
| ApiReferenceBilling.HostedPagesApi | getHostedPages | GET /v1/hostedpages | Return hosted pages |
| ApiReferenceBilling.ImportsApi | objectGETImport | GET /v1/object/import/{id} | CRUD: Retrieve Import |
| ApiReferenceBilling.ImportsApi | objectPOSTImport | POST /v1/object/import | CRUD: Create Import |
| ApiReferenceBilling.InvoiceAdjustmentsApi | objectDELETEInvoiceAdjustment | DELETE /v1/object/invoice-adjustment/{id} | CRUD: Delete InvoiceAdjustment |
| ApiReferenceBilling.InvoiceAdjustmentsApi | objectGETInvoiceAdjustment | GET /v1/object/invoice-adjustment/{id} | CRUD: Retrieve InvoiceAdjustment |
| ApiReferenceBilling.InvoiceAdjustmentsApi | objectPOSTInvoiceAdjustment | POST /v1/object/invoice-adjustment | CRUD: Create InvoiceAdjustment |
| ApiReferenceBilling.InvoiceAdjustmentsApi | objectPUTInvoiceAdjustment | PUT /v1/object/invoice-adjustment/{id} | CRUD: Update InvoiceAdjustment |
| ApiReferenceBilling.InvoiceItemAdjustmentsApi | objectDELETEInvoiceItemAdjustment | DELETE /v1/object/invoice-item-adjustment/{id} | CRUD: Delete InvoiceItemAdjustment |
| ApiReferenceBilling.InvoiceItemAdjustmentsApi | objectGETInvoiceItemAdjustment | GET /v1/object/invoice-item-adjustment/{id} | CRUD: Retrieve InvoiceItemAdjustment |
| ApiReferenceBilling.InvoiceItemsApi | objectGETInvoiceItem | GET /v1/object/invoice-item/{id} | CRUD: Retrieve InvoiceItem |
| ApiReferenceBilling.InvoicePaymentsApi | objectGETInvoicePayment | GET /v1/object/invoice-payment/{id} | CRUD: Retrieve InvoicePayment |
| ApiReferenceBilling.InvoicePaymentsApi | objectPOSTInvoicePayment | POST /v1/object/invoice-payment | CRUD: Create InvoicePayment |
| ApiReferenceBilling.InvoicePaymentsApi | objectPUTInvoicePayment | PUT /v1/object/invoice-payment/{id} | CRUD: Update InvoicePayment |
| ApiReferenceBilling.InvoiceSplitItemsApi | objectGETInvoiceSplitItem | GET /v1/object/invoice-split-item/{id} | CRUD: Retrieve InvoiceSplitItem |
| ApiReferenceBilling.InvoiceSplitsApi | objectGETInvoiceSplit | GET /v1/object/invoice-split/{id} | CRUD: Retrieve InvoiceSplit |
| ApiReferenceBilling.InvoicesApi | gETInvoiceApplicationParts | GET /v1/invoices/{invoiceId}/application-parts | Get invoice application parts |
| ApiReferenceBilling.InvoicesApi | gETInvoiceFiles | GET /v1/invoices/{invoiceId}/files | Get invoice files |
| ApiReferenceBilling.InvoicesApi | gETInvoiceItems | GET /v1/invoices/{invoiceId}/items | Get invoice items |
| ApiReferenceBilling.InvoicesApi | gETTaxationItemsOfInvoiceItem | GET /v1/invoices/{invoiceId}/items/{itemId}/taxation-items | Get taxation items of invoice item |
| ApiReferenceBilling.InvoicesApi | objectDELETEInvoice | DELETE /v1/object/invoice/{id} | CRUD: Delete invoice |
| ApiReferenceBilling.InvoicesApi | objectGETInvoice | GET /v1/object/invoice/{id} | CRUD: Get invoice |
| ApiReferenceBilling.InvoicesApi | objectPUTInvoice | PUT /v1/object/invoice/{id} | CRUD: Update invoice |
| ApiReferenceBilling.InvoicesApi | pOSTCreditMemoFromInvoice | POST /v1/invoices/{invoiceId}/creditmemos | Create credit memo from invoice |
| ApiReferenceBilling.InvoicesApi | pOSTDebitMemoFromInvoice | POST /v1/invoices/{invoiceId}/debitmemos | Create debit memo from invoice |
| ApiReferenceBilling.InvoicesApi | pOSTEmailInvoice | POST /v1/invoices/{invoiceId}/emails | Email invoice |
| ApiReferenceBilling.InvoicesApi | pOSTUploadFileForInvoice | POST /v1/invoices/{invoiceId}/files | Upload file for invoice |
| ApiReferenceBilling.InvoicesApi | pUTBatchUpdateInvoices | PUT /v1/invoices | Update invoices |
| ApiReferenceBilling.InvoicesApi | pUTReverseInvoice | PUT /v1/invoices/{invoiceId}/reverse | Reverse invoice |
| ApiReferenceBilling.InvoicesApi | pUTUpdateInvoice | PUT /v1/invoices/{invoiceId} | Update invoice |
| ApiReferenceBilling.InvoicesApi | pUTWriteOffInvoice | PUT /v1/invoices/{invoiceId}/write-off | Write off invoice |
| ApiReferenceBilling.JournalRunsApi | dELETEJournalRun | DELETE /v1/journal-runs/{jr-number} | Delete journal run |
| ApiReferenceBilling.JournalRunsApi | gETJournalRun | GET /v1/journal-runs/{jr-number} | Get journal run |
| ApiReferenceBilling.JournalRunsApi | pOSTJournalRun | POST /v1/journal-runs | Create journal run |
| ApiReferenceBilling.JournalRunsApi | pUTJournalRun | PUT /v1/journal-runs/{jr-number}/cancel | Cancel journal run |
| ApiReferenceBilling.MassUpdaterApi | gETMassUpdater | GET /v1/bulk/{bulk-key} | Get mass action result |
| ApiReferenceBilling.MassUpdaterApi | pOSTMassUpdater | POST /v1/bulk | Perform mass action |
| ApiReferenceBilling.MassUpdaterApi | pUTMassUpdater | PUT /v1/bulk/{bulk-key}/stop | Stop mass action |
| ApiReferenceBilling.NotificationsApi | dELETEDeleteEmailTemplate | DELETE /notifications/email-templates/{id} | Delete an email template |
| ApiReferenceBilling.NotificationsApi | dELETEDeleteNotificationDefinition | DELETE /notifications/notification-definitions/{id} | Delete a notification definition |
| ApiReferenceBilling.NotificationsApi | dELETEDeleteNotificationHistoryForAccount | DELETE /notifications/history | Delete notification histories for an account |
| ApiReferenceBilling.NotificationsApi | gETCalloutHistory | GET /v1/notification-history/callout | Get callout notification histories |
| ApiReferenceBilling.NotificationsApi | gETEmailHistory | GET /v1/notification-history/email | Get email notification histories |
| ApiReferenceBilling.NotificationsApi | gETGetEmailTemplate | GET /notifications/email-templates/{id} | Get an email template |
| ApiReferenceBilling.NotificationsApi | gETGetNotificationDefinition | GET /notifications/notification-definitions/{id} | Get a notification definition |
| ApiReferenceBilling.NotificationsApi | gETGetNotificationHistoryDeletionTask | GET /notifications/history/tasks/{id} | Get a notification history deletion task |
| ApiReferenceBilling.NotificationsApi | gETQueryEmailTemplates | GET /notifications/email-templates | Query email templates |
| ApiReferenceBilling.NotificationsApi | gETQueryNotificationDefinitions | GET /notifications/notification-definitions | Query notification definitions |
| ApiReferenceBilling.NotificationsApi | pOSTCreateEmailTemplate | POST /notifications/email-templates | Create an email template |
| ApiReferenceBilling.NotificationsApi | pOSTCreateNotificationDefinition | POST /notifications/notification-definitions | Create a notification definition |
| ApiReferenceBilling.NotificationsApi | pUTUpdateEmailTemplate | PUT /notifications/email-templates/{id} | Update an email template |
| ApiReferenceBilling.NotificationsApi | pUTUpdateNotificationDefinition | PUT /notifications/notification-definitions/{id} | Update a notification definition |
| ApiReferenceBilling.OAuthApi | createToken | POST /oauth/token | Generate an OAuth token |
| ApiReferenceBilling.OperationsApi | pOSTBillingPreview | POST /v1/operations/billing-preview | Create billing preview |
| ApiReferenceBilling.OperationsApi | pOSTTransactionInvoicePayment | POST /v1/operations/invoice-collect | Invoice and collect |
| ApiReferenceBilling.OrdersApi | dELETEOrder | DELETE /v1/orders/{orderNumber} | Delete order |
| ApiReferenceBilling.OrdersApi | gETAllOrders | GET /v1/orders | Get all orders |
| ApiReferenceBilling.OrdersApi | gETJobStatusAndResponse | GET /v1/async-jobs/{jobId} | Get job status and response |
| ApiReferenceBilling.OrdersApi | gETOrder | GET /v1/orders/{orderNumber} | Get an order |
| ApiReferenceBilling.OrdersApi | gETOrderMetricsforEvergreenSubscription | GET /v1/orders/{orderNumber}/evergreenMetrics/{subscriptionNumber} | Get order metrics for evergreen subscription |
| ApiReferenceBilling.OrdersApi | gETOrdersByInvoiceOwner | GET /v1/orders/invoiceOwner/{accountNumber} | Get orders by invoice owner |
| ApiReferenceBilling.OrdersApi | gETOrdersBySubscriptionNumber | GET /v1/orders/subscription/{subscriptionNumber} | Get orders by subscription number |
| ApiReferenceBilling.OrdersApi | gETOrdersBySubscriptionOwner | GET /v1/orders/subscriptionOwner/{accountNumber} | Get orders by subscription owner |
| ApiReferenceBilling.OrdersApi | gETSubscriptionTermInfo | GET /v1/orders/term/{subscriptionNumber} | Get term information for subscription |
| ApiReferenceBilling.OrdersApi | pOSTCreateOrderAsynchronously | POST /v1/async/orders | Create order asynchronously |
| ApiReferenceBilling.OrdersApi | pOSTOrder | POST /v1/orders | Create order |
| ApiReferenceBilling.OrdersApi | pOSTPreviewOrder | POST /v1/orders/preview | Preview order |
| ApiReferenceBilling.OrdersApi | pOSTPreviewOrderAsynchronously | POST /v1/async/orders/preview | Preview order asynchronously |
| ApiReferenceBilling.OrdersApi | pUTOrderTriggerDates | PUT /v1/orders/{orderNumber}/triggerDates | Update order action trigger dates |
| ApiReferenceBilling.OrdersApi | pUTUpdateOrderCustomFields | PUT /v1/orders/{orderNumber}/customFields | Update order custom fields |
| ApiReferenceBilling.OrdersApi | pUTUpdateSubscriptionCustomFields | PUT /v1/subscriptions/{subscriptionNumber}/customFields | Update subscription custom fields |
| ApiReferenceBilling.PaymentGatewayReconciliationApi | pOSTRejectPayment | POST /v1/gateway-settlement/payments/{payment-id}/reject | Reject Payment |
| ApiReferenceBilling.PaymentGatewayReconciliationApi | pOSTReversePayment | POST /v1/gateway-settlement/payments/{payment-id}/chargeback | Reverse Payment |
| ApiReferenceBilling.PaymentGatewayReconciliationApi | pOSTSettlePayment | POST /v1/gateway-settlement/payments/{payment-id}/settle | Settle Payment |
| ApiReferenceBilling.PaymentGatewaysApi | gETPaymentgateways | GET /v1/paymentgateways | Get payment gateways |
| ApiReferenceBilling.PaymentMethodSnapshotsApi | objectGETPaymentMethodSnapshot | GET /v1/object/payment-method-snapshot/{id} | CRUD: Get payment method snapshot |
| ApiReferenceBilling.PaymentMethodTransactionLogsApi | objectGETPaymentMethodTransactionLog | GET /v1/object/payment-method-transaction-log/{id} | CRUD: Retrieve PaymentMethodTransactionLog |
| ApiReferenceBilling.PaymentMethodsApi | dELETEPaymentMethods | DELETE /v1/payment-methods/{payment-method-id} | Delete payment method |
| ApiReferenceBilling.PaymentMethodsApi | gETPaymentMethod | GET /v1/payment-methods/{payment-method-id} | Get payment method |
| ApiReferenceBilling.PaymentMethodsApi | gETPaymentMethodsCreditCard | GET /v1/payment-methods/credit-cards/accounts/{account-key} | Get credit card payment methods for account |
| ApiReferenceBilling.PaymentMethodsApi | gETStoredCredentialProfiles | GET /v1/payment-methods/{payment-method-id}/profiles | Get stored credential profiles |
| ApiReferenceBilling.PaymentMethodsApi | objectDELETEPaymentMethod | DELETE /v1/object/payment-method/{id} | CRUD: Delete payment method |
| ApiReferenceBilling.PaymentMethodsApi | objectGETPaymentMethod | GET /v1/object/payment-method/{id} | CRUD: Get payment method |
| ApiReferenceBilling.PaymentMethodsApi | objectPOSTPaymentMethod | POST /v1/object/payment-method | CRUD: Create payment method |
| ApiReferenceBilling.PaymentMethodsApi | objectPUTPaymentMethod | PUT /v1/object/payment-method/{id} | CRUD: Update payment method |
| ApiReferenceBilling.PaymentMethodsApi | pOSTCancelAuthorization | POST /v1/payment-methods/{payment-method-id}/voidAuthorize | Cancel authorization |
| ApiReferenceBilling.PaymentMethodsApi | pOSTCancelStoredCredentialProfile | POST /v1/payment-methods/{payment-method-id}/profiles/{profile-number}/cancel | Cancel stored credential profile |
| ApiReferenceBilling.PaymentMethodsApi | pOSTCreateAuthorization | POST /v1/payment-methods/{payment-method-id}/authorize | Create authorization |
| ApiReferenceBilling.PaymentMethodsApi | pOSTCreateStoredCredentialProfile | POST /v1/payment-methods/{payment-method-id}/profiles | Create stored credential profile |
| ApiReferenceBilling.PaymentMethodsApi | pOSTExpireStoredCredentialProfile | POST /v1/payment-methods/{payment-method-id}/profiles/{profile-number}/expire | Expire stored credential profile |
| ApiReferenceBilling.PaymentMethodsApi | pOSTPaymentMethods | POST /v1/payment-methods | Create payment method |
| ApiReferenceBilling.PaymentMethodsApi | pOSTPaymentMethodsCreditCard | POST /v1/payment-methods/credit-cards | Create credit card payment method |
| ApiReferenceBilling.PaymentMethodsApi | pOSTPaymentMethodsDecryption | POST /v1/payment-methods/decryption | Create Apple Pay payment method |
| ApiReferenceBilling.PaymentMethodsApi | pUTPaymentMethod | PUT /v1/payment-methods/{payment-method-id} | Update payment method |
| ApiReferenceBilling.PaymentMethodsApi | pUTPaymentMethodsCreditCard | PUT /v1/payment-methods/credit-cards/{payment-method-id} | Update credit card payment method |
| ApiReferenceBilling.PaymentMethodsApi | pUTScrubPaymentMethods | PUT /v1/payment-methods/{payment-method-id}/scrub | Scrub payment method |
| ApiReferenceBilling.PaymentMethodsApi | pUTVerifyPaymentMethods | PUT /v1/payment-methods/{payment-method-id}/verify | Verify payment method |
| ApiReferenceBilling.PaymentRunsApi | dELETEPaymentRun | DELETE /v1/payment-runs/{paymentRunId} | Delete payment run |
| ApiReferenceBilling.PaymentRunsApi | gETPaymentRun | GET /v1/payment-runs/{paymentRunId} | Get payment run |
| ApiReferenceBilling.PaymentRunsApi | gETPaymentRunData | GET /v1/payment-runs/{paymentRunId}/data | Get payment run data |
| ApiReferenceBilling.PaymentRunsApi | gETPaymentRunSummary | GET /v1/payment-runs/{paymentRunId}/summary | Get payment run summary |
| ApiReferenceBilling.PaymentRunsApi | gETPaymentRuns | GET /v1/payment-runs | Get payment runs |
| ApiReferenceBilling.PaymentRunsApi | pOSTPaymentRun | POST /v1/payment-runs | Create payment run |
| ApiReferenceBilling.PaymentRunsApi | pUTPaymentRun | PUT /v1/payment-runs/{paymentRunId} | Update payment run |
| ApiReferenceBilling.PaymentTransactionLogsApi | objectGETPaymentTransactionLog | GET /v1/object/payment-transaction-log/{id} | CRUD: Get payment transaction log |
| ApiReferenceBilling.PaymentsApi | dELETEPayment | DELETE /v1/payments/{paymentId} | Delete payment |
| ApiReferenceBilling.PaymentsApi | gETPayment | GET /v1/payments/{paymentId} | Get payment |
| ApiReferenceBilling.PaymentsApi | gETPaymentItemPart | GET /v1/payments/{paymentId}/parts/{partid}/itemparts/{itempartid} | Get payment part item |
| ApiReferenceBilling.PaymentsApi | gETPaymentItemParts | GET /v1/payments/{paymentId}/parts/{partid}/itemparts | Get payment part items |
| ApiReferenceBilling.PaymentsApi | gETPaymentPart | GET /v1/payments/{paymentId}/parts/{partid} | Get payment part |
| ApiReferenceBilling.PaymentsApi | gETPaymentParts | GET /v1/payments/{paymentId}/parts | Get payment parts |
| ApiReferenceBilling.PaymentsApi | gETRetrieveAllPayments | GET /v1/payments | Get all payments |
| ApiReferenceBilling.PaymentsApi | objectDELETEPayment | DELETE /v1/object/payment/{id} | CRUD: Delete payment |
| ApiReferenceBilling.PaymentsApi | objectGETPayment | GET /v1/object/payment/{id} | CRUD: Get payment |
| ApiReferenceBilling.PaymentsApi | objectPOSTPayment | POST /v1/object/payment | CRUD: Create payment |
| ApiReferenceBilling.PaymentsApi | objectPUTPayment | PUT /v1/object/payment/{id} | CRUD: Update payment |
| ApiReferenceBilling.PaymentsApi | pOSTCreatePayment | POST /v1/payments | Create payment |
| ApiReferenceBilling.PaymentsApi | pOSTRefundPayment | POST /v1/payments/{paymentId}/refunds | Refund payment |
| ApiReferenceBilling.PaymentsApi | pUTApplyPayment | PUT /v1/payments/{paymentId}/apply | Apply payment |
| ApiReferenceBilling.PaymentsApi | pUTCancelPayment | PUT /v1/payments/{paymentId}/cancel | Cancel payment |
| ApiReferenceBilling.PaymentsApi | pUTTransferPayment | PUT /v1/payments/{paymentId}/transfer | Transfer payment |
| ApiReferenceBilling.PaymentsApi | pUTUnapplyPayment | PUT /v1/payments/{paymentId}/unapply | Unapply payment |
| ApiReferenceBilling.PaymentsApi | pUTUpdatePayment | PUT /v1/payments/{paymentId} | Update payment |
| ApiReferenceBilling.ProductFeaturesApi | objectDELETEProductFeature | DELETE /v1/object/product-feature/{id} | CRUD: Delete ProductFeature |
| ApiReferenceBilling.ProductFeaturesApi | objectGETProductFeature | GET /v1/object/product-feature/{id} | CRUD: Retrieve ProductFeature |
| ApiReferenceBilling.ProductRatePlanChargeTiersApi | objectGETProductRatePlanChargeTier | GET /v1/object/product-rate-plan-charge-tier/{id} | CRUD: Retrieve ProductRatePlanChargeTier |
| ApiReferenceBilling.ProductRatePlanChargeTiersApi | objectPUTProductRatePlanChargeTier | PUT /v1/object/product-rate-plan-charge-tier/{id} | CRUD: Update ProductRatePlanChargeTier |
| ApiReferenceBilling.ProductRatePlanChargesApi | objectDELETEProductRatePlanCharge | DELETE /v1/object/product-rate-plan-charge/{id} | CRUD: Delete product rate plan charge |
| ApiReferenceBilling.ProductRatePlanChargesApi | objectGETProductRatePlanCharge | GET /v1/object/product-rate-plan-charge/{id} | CRUD: Get product rate plan charge |
| ApiReferenceBilling.ProductRatePlanChargesApi | objectPOSTProductRatePlanCharge | POST /v1/object/product-rate-plan-charge | CRUD: Create product rate plan charge |
| ApiReferenceBilling.ProductRatePlanChargesApi | objectPUTProductRatePlanCharge | PUT /v1/object/product-rate-plan-charge/{id} | CRUD: Update product rate plan charge |
| ApiReferenceBilling.ProductRatePlansApi | gETProductRatePlans | GET /v1/rateplan/{product_id}/productRatePlan | Get product rate plans |
| ApiReferenceBilling.ProductRatePlansApi | objectDELETEProductRatePlan | DELETE /v1/object/product-rate-plan/{id} | CRUD: Delete ProductRatePlan |
| ApiReferenceBilling.ProductRatePlansApi | objectGETProductRatePlan | GET /v1/object/product-rate-plan/{id} | CRUD: Get product rate plan |
| ApiReferenceBilling.ProductRatePlansApi | objectPOSTProductRatePlan | POST /v1/object/product-rate-plan | CRUD: Create product rate plan |
| ApiReferenceBilling.ProductRatePlansApi | objectPUTProductRatePlan | PUT /v1/object/product-rate-plan/{id} | CRUD: Update product rate plan |
| ApiReferenceBilling.ProductsApi | objectDELETEProduct | DELETE /v1/object/product/{id} | CRUD: Delete product |
| ApiReferenceBilling.ProductsApi | objectGETProduct | GET /v1/object/product/{id} | CRUD: Get product |
| ApiReferenceBilling.ProductsApi | objectPOSTProduct | POST /v1/object/product | CRUD: Create product |
| ApiReferenceBilling.ProductsApi | objectPUTProduct | PUT /v1/object/product/{id} | CRUD: Update product |
| ApiReferenceBilling.QuotesDocumentApi | pOSTQuotesDocument | POST /v1/quotes/document | Generate quotes document |
| ApiReferenceBilling.RSASignaturesApi | pOSTDecryptRSASignatures | POST /v1/rsa-signatures/decrypt | Decrypt RSA signature |
| ApiReferenceBilling.RSASignaturesApi | pOSTRSASignatures | POST /v1/rsa-signatures | Generate RSA signature. |
| ApiReferenceBilling.RampsApi | gETRampByRampNumber | GET /v1/ramps/{rampNumber} | Get ramp by ramp number |
| ApiReferenceBilling.RampsApi | gETRampMetricsByOrderNumber | GET /v1/orders/{orderNumber}/ramp-metrics | Get ramp metrics by order number |
| ApiReferenceBilling.RampsApi | gETRampMetricsByRampNumber | GET /v1/ramps/{rampNumber}/ramp-metrics | Get ramp metrics by ramp number |
| ApiReferenceBilling.RampsApi | gETRampMetricsBySubscriptionKey | GET /v1/subscriptions/{subscriptionKey}/ramp-metrics | Get ramp metrics by subscription key |
| ApiReferenceBilling.RampsApi | gETRampsBySubscriptionKey | GET /v1/subscriptions/{subscriptionKey}/ramps | Get ramp by subscription key |
| ApiReferenceBilling.RatePlanChargeTiersApi | objectGETRatePlanChargeTier | GET /v1/object/rate-plan-charge-tier/{id} | CRUD: Retrieve RatePlanChargeTier |
| ApiReferenceBilling.RatePlanChargesApi | objectGETRatePlanCharge | GET /v1/object/rate-plan-charge/{id} | CRUD: Get rate plan charge |
| ApiReferenceBilling.RatePlanChargesApi | objectPUTRatePlanCharge | PUT /v1/object/rate-plan-charge/{id} | CRUD: Update rate plan charge |
| ApiReferenceBilling.RatePlansApi | objectGETRatePlan | GET /v1/object/rate-plan/{id} | CRUD: Retrieve RatePlan |
| ApiReferenceBilling.RefundInvoicePaymentsApi | objectGETRefundInvoicePayment | GET /v1/object/refund-invoice-payment/{id} | CRUD: Retrieve RefundInvoicePayment |
| ApiReferenceBilling.RefundTransactionLogsApi | objectGETRefundTransactionLog | GET /v1/object/refund-transaction-log/{id} | CRUD: Retrieve RefundTransactionLog |
| ApiReferenceBilling.RefundsApi | dELETERefund | DELETE /v1/refunds/{refundId} | Delete refund |
| ApiReferenceBilling.RefundsApi | gETRefund | GET /v1/refunds/{refundId} | Get refund |
| ApiReferenceBilling.RefundsApi | gETRefundItemPart | GET /v1/refunds/{refundId}/parts/{refundpartid}/itemparts/{itempartid} | Get refund part item |
| ApiReferenceBilling.RefundsApi | gETRefundItemParts | GET /v1/refunds/{refundId}/parts/{refundpartid}/itemparts | Get refund part items |
| ApiReferenceBilling.RefundsApi | gETRefundPart | GET /v1/refunds/{refundId}/parts/{refundpartid} | Get refund part |
| ApiReferenceBilling.RefundsApi | gETRefundParts | GET /v1/refunds/{refundId}/parts | Get refund parts |
| ApiReferenceBilling.RefundsApi | gETRefunds | GET /v1/refunds | Get all refunds |
| ApiReferenceBilling.RefundsApi | objectDELETERefund | DELETE /v1/object/refund/{id} | CRUD: Delete refund |
| ApiReferenceBilling.RefundsApi | objectGETRefund | GET /v1/object/refund/{id} | CRUD: Get refund |
| ApiReferenceBilling.RefundsApi | objectPOSTRefund | POST /v1/object/refund | CRUD: Create refund |
| ApiReferenceBilling.RefundsApi | objectPUTRefund | PUT /v1/object/refund/{id} | CRUD: Update refund |
| ApiReferenceBilling.RefundsApi | pUTCancelRefund | PUT /v1/refunds/{refundId}/cancel | Cancel refund |
| ApiReferenceBilling.RefundsApi | pUTUpdateRefund | PUT /v1/refunds/{refundId} | Update refund |
| ApiReferenceBilling.RevenueEventsApi | gETRevenueEventDetails | GET /v1/revenue-events/{event-number} | Get revenue event details |
| ApiReferenceBilling.RevenueEventsApi | gETRevenueEventForRevenueSchedule | GET /v1/revenue-events/revenue-schedules/{rs-number} | Get revenue events for a revenue schedule |
| ApiReferenceBilling.RevenueItemsApi | gETRevenueItemsByChargeRevenueEventNumber | GET /v1/revenue-items/revenue-events/{event-number} | Get revenue items by revenue event number |
| ApiReferenceBilling.RevenueItemsApi | gETRevenueItemsByChargeRevenueSummaryNumber | GET /v1/revenue-items/charge-revenue-summaries/{crs-number} | Get revenue items by charge revenue summary number |
| ApiReferenceBilling.RevenueItemsApi | gETRevenueItemsByRevenueSchedule | GET /v1/revenue-items/revenue-schedules/{rs-number} | Get revenue items by revenue schedule |
| ApiReferenceBilling.RevenueItemsApi | pUTCustomFieldsonRevenueItemsByRevenueEvent | PUT /v1/revenue-items/revenue-events/{event-number} | Update custom fields on revenue items by revenue event number |
| ApiReferenceBilling.RevenueItemsApi | pUTCustomFieldsonRevenueItemsByRevenueSchedule | PUT /v1/revenue-items/revenue-schedules/{rs-number} | Update custom fields on revenue items by revenue schedule number |
| ApiReferenceBilling.RevenueRulesApi | gETRevenueAutomationStartDate | GET /v1/settings/finance/revenue-automation-start-date | Get the revenue automation start date |
| ApiReferenceBilling.RevenueRulesApi | gETRevenueRecRulebyProductRatePlanCharge | GET /v1/revenue-recognition-rules/product-charges/{charge-key} | Get revenue recognition rule by product rate plan charge |
| ApiReferenceBilling.RevenueRulesApi | gETRevenueRecRules | GET /v1/revenue-recognition-rules/subscription-charges/{charge-key} | Get revenue recognition rule by subscription charge |
| ApiReferenceBilling.RevenueSchedulesApi | dELETERS | DELETE /v1/revenue-schedules/{rs-number} | Delete revenue schedule |
| ApiReferenceBilling.RevenueSchedulesApi | gETRS | GET /v1/revenue-schedules/{rs-number} | Get revenue schedule details |
| ApiReferenceBilling.RevenueSchedulesApi | gETRSbyCreditMemoItem | GET /v1/revenue-schedules/credit-memo-items/{cmi-id} | Get revenue schedule by credit memo item ID |
| ApiReferenceBilling.RevenueSchedulesApi | gETRSbyDebitMemoItem | GET /v1/revenue-schedules/debit-memo-items/{dmi-id} | Get revenue schedule by debit memo item ID |
| ApiReferenceBilling.RevenueSchedulesApi | gETRSbyInvoiceItem | GET /v1/revenue-schedules/invoice-items/{invoice-item-id} | Get revenue schedule by invoice item ID |
| ApiReferenceBilling.RevenueSchedulesApi | gETRSbyInvoiceItemAdjustment | GET /v1/revenue-schedules/invoice-item-adjustments/{invoice-item-adj-key} | Get revenue schedule by invoice item adjustment |
| ApiReferenceBilling.RevenueSchedulesApi | gETRSbyProductChargeAndBillingAccount | GET /v1/revenue-schedules/product-charges/{charge-key}/{account-key} | Get all revenue schedules of product charge by charge ID and billing account ID |
| ApiReferenceBilling.RevenueSchedulesApi | gETRSforSubscCharge | GET /v1/revenue-schedules/subscription-charges/{charge-key} | Get revenue schedule by subscription charge |
| ApiReferenceBilling.RevenueSchedulesApi | pOSTRSforCreditMemoItemDistributeByDateRange | POST /v1/revenue-schedules/credit-memo-items/{cmi-id}/distribute-revenue-with-date-range | Create revenue schedule for credit memo item (distribute by date range) |
| ApiReferenceBilling.RevenueSchedulesApi | pOSTRSforCreditMemoItemManualDistribution | POST /v1/revenue-schedules/credit-memo-items/{cmi-id} | Create revenue schedule for credit memo item (manual distribution) |
| ApiReferenceBilling.RevenueSchedulesApi | pOSTRSforDebitMemoItemDistributeByDateRange | POST /v1/revenue-schedules/debit-memo-items/{dmi-id}/distribute-revenue-with-date-range | Create revenue schedule for debit memo item (distribute by date range) |
| ApiReferenceBilling.RevenueSchedulesApi | pOSTRSforDebitMemoItemManualDistribution | POST /v1/revenue-schedules/debit-memo-items/{dmi-id} | Create revenue schedule for debit memo item (manual distribution) |
| ApiReferenceBilling.RevenueSchedulesApi | pOSTRSforInvoiceItemAdjustmentDistributeByDateRange | POST /v1/revenue-schedules/invoice-item-adjustments/{invoice-item-adj-key}/distribute-revenue-with-date-range | Create revenue schedule for Invoice Item Adjustment (distribute by date range) |
| ApiReferenceBilling.RevenueSchedulesApi | pOSTRSforInvoiceItemAdjustmentManualDistribution | POST /v1/revenue-schedules/invoice-item-adjustments/{invoice-item-adj-key} | Create revenue schedule for Invoice Item Adjustment (manual distribution) |
| ApiReferenceBilling.RevenueSchedulesApi | pOSTRSforInvoiceItemDistributeByDateRange | POST /v1/revenue-schedules/invoice-items/{invoice-item-id}/distribute-revenue-with-date-range | Create revenue schedule for Invoice Item (distribute by date range) |
| ApiReferenceBilling.RevenueSchedulesApi | pOSTRSforInvoiceItemManualDistribution | POST /v1/revenue-schedules/invoice-items/{invoice-item-id} | Create revenue schedule for Invoice Item (manual distribution) |
| ApiReferenceBilling.RevenueSchedulesApi | pOSTRSforSubscCharge | POST /v1/revenue-schedules/subscription-charges/{charge-key} | Create revenue schedule on subscription charge |
| ApiReferenceBilling.RevenueSchedulesApi | pUTRSBasicInfo | PUT /v1/revenue-schedules/{rs-number}/basic-information | Update revenue schedule basic information |
| ApiReferenceBilling.RevenueSchedulesApi | pUTRevenueAcrossAP | PUT /v1/revenue-schedules/{rs-number}/distribute-revenue-across-accounting-periods | Distribute revenue across accounting periods |
| ApiReferenceBilling.RevenueSchedulesApi | pUTRevenueByRecognitionStartandEndDates | PUT /v1/revenue-schedules/{rs-number}/distribute-revenue-with-date-range | Distribute revenue by recognition start and end dates |
| ApiReferenceBilling.RevenueSchedulesApi | pUTRevenueSpecificDate | PUT /v1/revenue-schedules/{rs-number}/distribute-revenue-on-specific-date | Distribute revenue on specific date |
| ApiReferenceBilling.SequenceSetsApi | dELETESequenceSet | DELETE /v1/sequence-sets/{id} | Delete sequence set |
| ApiReferenceBilling.SequenceSetsApi | gETSequenceSet | GET /v1/sequence-sets/{id} | Get sequence set |
| ApiReferenceBilling.SequenceSetsApi | gETSequenceSets | GET /v1/sequence-sets | Get sequence sets |
| ApiReferenceBilling.SequenceSetsApi | pOSTSequenceSets | POST /v1/sequence-sets | Create sequence sets |
| ApiReferenceBilling.SequenceSetsApi | pUTSequenceSet | PUT /v1/sequence-sets/{id} | Update sequence set |
| ApiReferenceBilling.SettingsApi | gETListAllSettings | GET /settings/listing | List all settings |
| ApiReferenceBilling.SettingsApi | pOSTProcessSettingsBatchRequest | POST /settings/batch-requests | Submit multiple settings requests as a batch |
| ApiReferenceBilling.SubscriptionProductFeaturesApi | objectGETSubscriptionProductFeature | GET /v1/object/subscription-product-feature/{id} | CRUD: Retrieve SubscriptionProductFeature |
| ApiReferenceBilling.SubscriptionsApi | gETSubscriptionsByAccount | GET /v1/subscriptions/accounts/{account-key} | Get subscriptions by account |
| ApiReferenceBilling.SubscriptionsApi | gETSubscriptionsByKey | GET /v1/subscriptions/{subscription-key} | Get subscriptions by key |
| ApiReferenceBilling.SubscriptionsApi | gETSubscriptionsByKeyAndVersion | GET /v1/subscriptions/{subscription-key}/versions/{version} | Get subscriptions by key and version |
| ApiReferenceBilling.SubscriptionsApi | objectDELETESubscription | DELETE /v1/object/subscription/{id} | CRUD: Delete Subscription |
| ApiReferenceBilling.SubscriptionsApi | objectGETSubscription | GET /v1/object/subscription/{id} | CRUD: Retrieve Subscription |
| ApiReferenceBilling.SubscriptionsApi | objectPUTSubscription | PUT /v1/object/subscription/{id} | CRUD: Update Subscription |
| ApiReferenceBilling.SubscriptionsApi | pOSTPreviewSubscription | POST /v1/subscriptions/preview | Preview subscription |
| ApiReferenceBilling.SubscriptionsApi | pOSTSubscription | POST /v1/subscriptions | Create subscription |
| ApiReferenceBilling.SubscriptionsApi | pUTCancelSubscription | PUT /v1/subscriptions/{subscription-key}/cancel | Cancel subscription |
| ApiReferenceBilling.SubscriptionsApi | pUTRenewSubscription | PUT /v1/subscriptions/{subscription-key}/renew | Renew subscription |
| ApiReferenceBilling.SubscriptionsApi | pUTResumeSubscription | PUT /v1/subscriptions/{subscription-key}/resume | Resume subscription |
| ApiReferenceBilling.SubscriptionsApi | pUTSubscription | PUT /v1/subscriptions/{subscription-key} | Update subscription |
| ApiReferenceBilling.SubscriptionsApi | pUTSuspendSubscription | PUT /v1/subscriptions/{subscription-key}/suspend | Suspend subscription |
| ApiReferenceBilling.SubscriptionsApi | pUTUpdateSubscriptionCustomFieldsOfASpecifiedVersion | PUT /v1/subscriptions/{subscriptionNumber}/versions/{version}/customFields | Update subscription custom fields of a specified subscription version |
| ApiReferenceBilling.SummaryJournalEntriesApi | dELETESummaryJournalEntry | DELETE /v1/journal-entries/{je-number} | Delete summary journal entry |
| ApiReferenceBilling.SummaryJournalEntriesApi | gETAllSummaryJournalEntries | GET /v1/journal-entries/journal-runs/{jr-number} | Get all summary journal entries in a journal run |
| ApiReferenceBilling.SummaryJournalEntriesApi | gETSummaryJournalEntry | GET /v1/journal-entries/{je-number} | Get summary journal entry |
| ApiReferenceBilling.SummaryJournalEntriesApi | pOSTSummaryJournalEntry | POST /v1/journal-entries | Create summary journal entry |
| ApiReferenceBilling.SummaryJournalEntriesApi | pUTBasicSummaryJournalEntry | PUT /v1/journal-entries/{je-number}/basic-information | Update basic information of a summary journal entry |
| ApiReferenceBilling.SummaryJournalEntriesApi | pUTSummaryJournalEntry | PUT /v1/journal-entries/{je-number}/cancel | Cancel summary journal entry |
| ApiReferenceBilling.TaxationItemsApi | dELETETaxationItem | DELETE /v1/taxationitems/{id} | Delete taxation item |
| ApiReferenceBilling.TaxationItemsApi | gETTaxationItem | GET /v1/taxationitems/{id} | Get taxation item |
| ApiReferenceBilling.TaxationItemsApi | objectDELETETaxationItem | DELETE /v1/object/taxation-item/{id} | CRUD: Delete TaxationItem |
| ApiReferenceBilling.TaxationItemsApi | objectGETTaxationItem | GET /v1/object/taxation-item/{id} | CRUD: Retrieve TaxationItem |
| ApiReferenceBilling.TaxationItemsApi | objectPOSTTaxationItem | POST /v1/object/taxation-item | CRUD: Create TaxationItem |
| ApiReferenceBilling.TaxationItemsApi | objectPUTTaxationItem | PUT /v1/object/taxation-item/{id} | CRUD: Update TaxationItem |
| ApiReferenceBilling.TaxationItemsApi | pUTTaxationItem | PUT /v1/taxationitems/{id} | Update taxation item |
| ApiReferenceBilling.TransactionsApi | gETTransactionInvoice | GET /v1/transactions/invoices/accounts/{account-key} | Get invoices |
| ApiReferenceBilling.TransactionsApi | gETTransactionPayment | GET /v1/transactions/payments/accounts/{account-key} | Get payments |
| ApiReferenceBilling.UnitOfMeasureApi | objectDELETEUnitOfMeasure | DELETE /v1/object/unit-of-measure/{id} | CRUD: Delete UnitOfMeasure |
| ApiReferenceBilling.UnitOfMeasureApi | objectGETUnitOfMeasure | GET /v1/object/unit-of-measure/{id} | CRUD: Retrieve UnitOfMeasure |
| ApiReferenceBilling.UnitOfMeasureApi | objectPOSTUnitOfMeasure | POST /v1/object/unit-of-measure | CRUD: Create UnitOfMeasure |
| ApiReferenceBilling.UnitOfMeasureApi | objectPUTUnitOfMeasure | PUT /v1/object/unit-of-measure/{id} | CRUD: Update UnitOfMeasure |
| ApiReferenceBilling.UsageApi | gETUsage | GET /v1/usage/accounts/{account-key} | Get usage |
| ApiReferenceBilling.UsageApi | objectDELETEUsage | DELETE /v1/object/usage/{id} | CRUD: Delete usage |
| ApiReferenceBilling.UsageApi | objectGETUsage | GET /v1/object/usage/{id} | CRUD: Get usage |
| ApiReferenceBilling.UsageApi | objectPOSTUsage | POST /v1/object/usage | CRUD: Create usage |
| ApiReferenceBilling.UsageApi | objectPUTUsage | PUT /v1/object/usage/{id} | CRUD: Update usage |
| ApiReferenceBilling.UsageApi | pOSTUsage | POST /v1/usage | Post usage |
| ApiReferenceBilling.UsersApi | gETEntitiesUserAccessible | GET /v1/users/{username}/accessible-entities | Multi-entity: Get entities that a user can access |
| ApiReferenceBilling.UsersApi | pUTAcceptUserAccess | PUT /v1/users/{username}/accept-access | Multi-entity: Accept user access |
| ApiReferenceBilling.UsersApi | pUTDenyUserAccess | PUT /v1/users/{username}/deny-access | Multi-entity: Deny user access |
| ApiReferenceBilling.UsersApi | pUTSendUserAccessRequests | PUT /v1/users/{username}/request-access | Multi-entity: Send user access requests |
| ApiReferenceBilling.WorkflowsApi | dELETEWorkflow | DELETE /workflows/{workflow_id} | Delete a workflow by ID |
| ApiReferenceBilling.WorkflowsApi | gETWorkflow | GET /workflows/{workflow_id} | Get a workflow by ID |
| ApiReferenceBilling.WorkflowsApi | gETWorkflowExport | GET /workflows/{workflow_id}/export | Export a workflow |
| ApiReferenceBilling.WorkflowsApi | gETWorkflows | GET /workflows | Get workflows |
| ApiReferenceBilling.WorkflowsApi | gETWorkflowsTask | GET /workflows/tasks/{task_id} | Get a task by ID |
| ApiReferenceBilling.WorkflowsApi | gETWorkflowsTasks | GET /workflows/tasks | Get tasks |
| ApiReferenceBilling.WorkflowsApi | gETWorkflowsUsages | GET /workflows/metrics.json | Get workflow task usage |
| ApiReferenceBilling.WorkflowsApi | pATCHUpdateWorkflow | PATCH /workflows/{workflow_id} | Update a workflow definition by ID |
| ApiReferenceBilling.WorkflowsApi | pOSTRunWorkflow | POST /workflows/{workflow_id}/run | Run a workflow |
| ApiReferenceBilling.WorkflowsApi | pOSTWorkflowImport | POST /workflows/import | Import a workflow |
| ApiReferenceBilling.WorkflowsApi | pOSTWorkflowsTaskRerun | POST /workflows/tasks/{task_id}/rerun | Rerun a task by ID |
| ApiReferenceBilling.WorkflowsApi | pUTWorkflowsTasksUpdate | PUT /workflows/tasks/batch_update | Update tasks in batch |
| ApiReferenceBilling.ZuoraRevenueIntegrationApi | pUTRevProAccountingCodes | PUT /v1/revpro-accounting-codes | Update Zuora Revenue accounting code |
All endpoints do not require authorization.
FAQs
_IntroductionWelcome_to_the_reference_for_the_Zuora_Billing_REST_APITo_learn_about_the_common_use_cases_of_Zuora_Billing_REST_APIs_check_out_the__API_Guides_https__www_zuora_com_developer_api_guides__In_addition_to_Zuora_API_Reference_Billing_we_also_prov
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