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ProxyGetCreditBalanceAdjustment.md

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ProxyGetCreditBalanceAdjustment

Properties

Name Type Description Notes
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 credit balance adjustment's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
sync_date__ns str Date when the credit balance adjustment was sychronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
account_id str The account ID of the credit balance's account. Zuora generates this value from the source transaction. Character limit: 32 V****alues: automatically generated from: - CreditBalanceAdjustment.SourceTransactionId or - CreditBalanceAdjustment.SourceTransactionNumber [optional]
accounting_code str The Chart of Accounts [optional]
adjustment_date date The date when the credit balance adjustment is applied. Character limit: 29 Values: automatically generated [optional]
amount float The amount of the adjustment. Character limit: 16 Values: a valid currency amount [optional]
cancelled_on datetime The date when the credit balance adjustment was canceled. Character limit: 29 Values: automatically generated [optional]
comment str Use this field to record comments about the credit balance adjustment. Character limit: 255 Values: a string of 255 characters or fewer [optional]
created_by_id str The user ID of the person who created the credit balance adjustment. Character limit: 32 Values: automatically generated [optional]
created_date datetime The date when the credit balance adjustmentwas generated. Character limit: 29 Values: automatically generated [optional]
id str Object identifier. [optional]
number str A unique identifier for the credit balance adjustment. Zuora generates this number in the format, <em>CBA-xxxxxxxx</em>, such as CBA-00375919. Character limit: 255 Values: automatically generated [optional]
reason_code str A code identifying the reason for the transaction. Must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. Character limit: 32 V****alues: a valid reason code [optional]
reference_id str The ID of the payment that the credit balance adjustment is for. Character limit: 32 Values: a string of 60 characters or fewer [optional]
source_transaction_id str The ID of the object that the credit balance adjustment is applied to. You must specify a value for either the `SourceTransactionId` field or the `SourceTransactionNumber` field. Character limit: 32 Values: one of the following: - InvoiceId - PaymentId - RefundId [optional]
source_transaction_number str The number of the object that the credit balance adjustment is applied to. You must specify a value for either the `SourceTransactionId` field or the `SourceTransactionNumber` field. Character limit: 50 Values: one of the following: - InvoiceNumber - PaymentNumber - RefundNumber [optional]
source_transaction_type str The source of the credit balance adjustment. Character limit: Values: automatically generated; one of the following: - Invoice - Payment - Refund [optional]
status str The status of the credit balance adjustment. Character limit: 9 Values: automatically generated; one of the following: - Processed - Canceled [optional]
transferred_to_accounting str Indicates the status of the credit balance adjustment's transfer to an external accounting system, such as NetSuite. Character limit: Values: one of the following: - Processing - Yes - Error - Ignore [optional]
type str Create Query Filter [optional]
updated_by_id str The ID of the user who last updated the credit balance adjustment. Character limit: 32 Values: automatically generated [optional]
updated_date datetime The date when the credit balance adjustment was last updated. Character limit: 29 Values: automatically generated [optional]

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