Name | Type | Description | Notes |
---|---|---|---|
account_id | str | An account ID. | [optional] |
created_on | datetime | The date when the record was created in YYYY-MM-DD HH:MM:SS format. | [optional] |
currency | str | The type of currency used. | [optional] |
event_type | str | Label of the revenue event type. Revenue event type labels can be duplicated. You can configure your revenue event type labels by navigating to Settings > Finance > Configure Revenue Event Types in the Zuora UI. Note that `Credit Memo Posted` and `Debit Memo Posted` are only available if you enable the Invoice Settlement feature. | [optional] |
notes | str | Additional information about this record. | [optional] |
number | str | The revenue event number created when a revenue event occurs. | [optional] |
recognition_end | date | The end date of a recognition period in YYYY-MM-DD format. The maximum difference of the recognitionStart and recognitionEnd date fields is equal to 250 multiplied by the length of an accounting period. | [optional] |
recognition_start | date | The start date of a recognition period in YYYY-MM-DD format. | [optional] |
revenue_items | list[GETRevenueItemType] | Revenue items are listed in ascending order by the accounting period start date. | [optional] |
subscription_charge_id | str | The original subscription charge ID. | [optional] |
subscription_id | str | The original subscription ID. | [optional] |
success | bool | Returns `true` if the request was processed successfully. | [optional] |