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ProxyGetInvoiceAdjustment.md

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Zuora::ProxyGetInvoiceAdjustment

Properties

Name Type Description Notes
account_id String The ID of the account that owns the invoice. Character limit: 32 Values: inherited from Account.ID for the invoice owner [optional]
accounting_code String The accounting code for the invoice adjustment. [optional]
adjustment_date Date The date when the invoice adjustment is applied. This date must be the same as the invoice's date or later. Character limit: 29 Values: Leave null to automatically generate the current date [optional]
adjustment_number String A unique string to identify an individual invoice adjustment. Character limit: 255 Values: automatically generated [optional]
amount Float The amount of the invoice adjustment. Character limit: 16 Values: a valid currency amount [optional]
cancelled_by_id String The ID of the Zuora user who canceled the invoice adjustment. Zuora generates this read-only field only if the adjustment is canceled. Character limit: 32 Values: automatically generated [optional]
cancelled_on DateTime The date when the invoice adjustment is canceled. Zuora generates this read-only field if this adjustment is canceled. Character limit: 29 Values: automatically generated [optional]
comments String Use this field to record comments about the invoice adjustment. Character limit: 255 Values: a string of 255 characters or fewer [optional]
created_by_id String The user ID of the person who created the invoice adjustment. Character limit: 32 Values: automatically generated [optional]
created_date DateTime The date the invoice adjustment was created. Character limit: 29 Values: automatically generated [optional]
customer_name String The name of the account that owns the associated invoice. Character limit: 50 Values: inherited from `Account.Name` Note: This value changes if `Account.Name` is updated. The values of `UpdatedById` and `UpdatedDate` for the `InvoiceAdjustment` do not change when `Account.Name` is updated. [optional]
customer_number String The unique account number of the customer's account. Character limit: 70 Values: inherited from `Account.AccountNumber` Note: This value changes if `Account.AccountNumber` is updated. The values of `UpdatedById` and `UpdatedDate` for the `InvoiceAdjustment` do not change when `Account.AccountNumber` is updated. [optional]
id String Object identifier. [optional]
impact_amount Float The amount that changes the balance of the associated invoice. Character limit: 16 Values: automatically calculated [optional]
invoice_id String The ID of the invoice associated with the adjustment. This field is required if you don't specify a value for the `InvoiceNumber` field. Character limit: 32 Values: a valid invoice ID [optional]
invoice_number String The unique identification number for the associated invoice. This field is required if you don't specify a value for the `InvoiceId` field. Character limit: 32 Values: a valid invoice number [optional]
reason_code String 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 String A code to reference an object external to Zuora. For example, you can use this field to reference a case number in an external system. Character limit: 60 Values: a string of 60 characters or fewer [optional]
status String The status of the invoice adjustment. This field is required in the Query call, but is automatically generated in other calls. Character limit: 9 Values: `Canceled`, `Processed` [optional]
transferred_to_accounting String Indicates the status of the adjustment's transfer to an external accounting system, such as NetSuite. Character limit: 10 Values: `Processing`, `Yes`, `Error`, `Ignore` [optional]
type String Indicates whether the adjustment credits or debits the invoice amount. Character limit: 6 Values: `Credit`, `Charge` [optional]
updated_by_id String The ID of the user who last updated the invoice. Character limit: 32 Values: automatically generated [optional]
updated_date DateTime The date when the invoice was last updated. Character limit: 29 Values: automatically generated [optional]