| class__ns |
str |
Value of the Class field for the corresponding customer account in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| customer_type__ns |
str |
Value of the Customer Type field for the corresponding customer account in NetSuite. The Customer Type field is used when the customer account is created in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| department__ns |
str |
Value of the Department field for the corresponding customer account in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| integration_id__ns |
str |
ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| integration_status__ns |
str |
Status of the account's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| location__ns |
str |
Value of the Location field for the corresponding customer account in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| subsidiary__ns |
str |
Value of the Subsidiary field for the corresponding customer account in NetSuite. The Subsidiary field is required if you use NetSuite OneWorld. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| sync_date__ns |
str |
Date when the account was sychronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| syncto_net_suite__ns |
str |
Specifies whether the account should be synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
[optional] |
| account_number |
str |
Unique account number assigned to the account. Character limit: 50 Values: one of the following: - null to auto-generate - a string of 50 characters or fewer that doesn't begin with the default account number prefix |
[optional] |
| additional_email_addresses |
str |
List of additional email addresses to receive emailed invoices. Character limit: 120 Values: comma-separated list of email addresses |
[optional] |
| allow_invoice_edit |
bool |
Indicates if associated invoices can be edited. Character limit: 5 Values: `true`, `false` (default if left null) |
[optional] |
| auto_pay |
bool |
Indicates if future payments are automatically collected when they're due during a Payment Run. Character limit: 5 Values: `true`, `false` (default) |
[optional] |
| balance |
float |
Current outstanding balance for the account. Character limit: 16 Values: automatically generated |
[optional] |
| batch |
str |
Organizes your customer accounts into groups to optimize your billing and payment operations. Required if you use the Subscribe call Character limit: 20 Values:any system-defined batch (`Batch1` - `Batch50 `or by name). |
[optional] |
| bcd_setting_option |
str |
Billing cycle day setting option. Character limit: 9 Values: `AutoSet`, `ManualSet` |
[optional] |
| bill_cycle_day |
int |
Billing cycle day (BCD) on which bill runs generate invoices for the account. Character limit: 2 Values: any activated system-defined bill cycle day (`1` - `31`) |
[optional] |
| bill_to_id |
str |
ID of the person to bill for the account. Character limit: 32 Values: a valid contact ID for the account |
[optional] |
| communication_profile_id |
str |
Associates the account with a specified communication profile. Character limit: 32 Values: a valid communication profile ID |
[optional] |
| created_by_id |
str |
ID of the Zuora user who created the Account object. Character limit: 32 Values: automatically generated |
[optional] |
| created_date |
datetime |
Date when the Account object was created. Character limit: 29 Values: automatically generated |
[optional] |
| credit_balance |
float |
Total credit balance for the account. Character limit: 16 Values: automatically generated |
[optional] |
| crm_id |
str |
CRM account ID for the account. A CRM is a customer relationship management system, such as Salesforce.com. Character limit: 100 Values: a string of 100 characters or fewer |
[optional] |
| currency |
str |
Currency that the customer is billed in. |
[optional] |
| customer_service_rep_name |
str |
Name of the account's customer service representative, if applicable. Character limit: 50 Values: a string of 50 characters or fewer |
[optional] |
| default_payment_method_id |
str |
ID of the default payment method for the account. This field is required if the AutoPay field is set to `true`. Character limit: 32 Values: a valid ID for an existing payment method |
[optional] |
| id |
str |
Object identifier. |
[optional] |
| invoice_delivery_prefs_email |
bool |
Indicates if the customer wants to receive invoices through email. Character limit: 5 Values: `true`, `false` (default if left null) |
[optional] |
| invoice_delivery_prefs_print |
bool |
Indicates if the customer wants to receive printed invoices, such as through postal mail. Character limit: 5 Values: `true`, `false` (default if left null) |
[optional] |
| invoice_template_id |
str |
The ID of the invoice template. Each customer account can use a specific invoice template for invoice generation. Character limit: 32 Values: a valid template ID configured in Zuora Billing Settings |
[optional] |
| last_invoice_date |
date |
The date when the previous invoice was generated for the account. The field value is null if no invoice has ever been generated for the account. Character limit: 29 Values: automatically generated |
[optional] |
| name |
str |
Name of the account as displayed in the Zuora UI. Character limit: 255 Values: a string of 255 characters or fewer |
[optional] |
| notes |
str |
Comments about the account. Character limit: 65,535 Values: a string of 65,535 characters |
[optional] |
| parent_id |
str |
Identifier of the parent customer account for this Account object. Use this field if you have customer hierarchy enabled. Character limit: 32 Values: a valid account ID |
[optional] |
| payment_gateway |
str |
Gateway used for processing electronic payments and refunds. Character limit: 40 Values: one of the following: - a valid configured gateway name - Null to inherit the default value set in Payment Settings |
[optional] |
| payment_term |
str |
Indicates when the customer pays for subscriptions. Character limit: 100 Values: a valid, active payment term defined in the web-based UI administrative settings |
[optional] |
| purchase_order_number |
str |
The number of the purchase order associated with this account. Purchase order information generally comes from customers. Character limit: 100 Values: a string of 100 characters or fewer |
[optional] |
| sales_rep_name |
str |
The name of the sales representative associated with this account, if applicable. Character limit: 50 Values: a string of 50 characters or fewer |
[optional] |
| sold_to_id |
str |
ID of the person who bought the subscription associated with the account. Character limit: 32 Values: a valid contact ID for the account |
[optional] |
| status |
str |
Status of the account in the system. Character limit: 8 Values: one of the following: - leave null if you're using the Subscribe call - if you're using `create()`: - `Draft` - `Active` - `Canceled` |
[optional] |
| tax_company_code |
str |
Unique code that identifies a company account in Avalara. Use this field to calculate taxes based on origin and sold-to addresses in Avalara. This feature is in Limited Availability. If you wish to have access to the feature, submit a request at Zuora Global Support. Character limit: 50 Values: a valid company code |
[optional] |
| tax_exempt_certificate_id |
str |
ID of your customer's tax exemption certificate. Character limit: 32 Values: a string of 32 characters or fewer |
[optional] |
| tax_exempt_certificate_type |
str |
Type of the tax exemption certificate that your customer holds. Character limit: 32 Values: a string of 32 characters or fewer |
[optional] |
| tax_exempt_description |
str |
Description of the tax exemption certificate that your customer holds. Character limit: 500 Values: a string of 500 characters or fewer |
[optional] |
| tax_exempt_effective_date |
date |
Date when the the customer's tax exemption starts. Character limit: 29 Version notes: requires Zuora Tax |
[optional] |
| tax_exempt_expiration_date |
date |
Date when the customer's tax exemption certificate expires Character limit: 29 Version notes: requires Zuora Tax |
[optional] |
| tax_exempt_issuing_jurisdiction |
str |
Indicates the jurisdiction in which the customer's tax exemption certificate was issued. Character limit: 32 Values: a string of 32 characters or fewer |
[optional] |
| tax_exempt_status |
str |
Status of the account's tax exemption. Required if you use Zuora Tax. Character limit: 19 Values: one of the following: - `Yes` - `No` - `PendingVerification` |
[optional] |
| total_invoice_balance |
float |
Total balance of the account's invoices. Character limit: 16 Values: a valid currency value |
[optional] |
| updated_by_id |
str |
ID of the user who last updated the account. Character limit: 32 Values: automatically generated |
[optional] |
| updated_date |
datetime |
Date when the account was last updated. Character limit: 29 Values: automatically generated |
[optional] |
| vat_id |
str |
EU Value Added Tax ID. This feature is in Limited Availability. If you wish to have access to the feature, submit a request at Zuora Global Support. Character limit: 25 Values: a valid Value Added Tax ID |
[optional] |