Resubmit the request first to have another try.
If this error still occurs, contact Zuora Global Support with the returned `Zuora-Request-Id` value in the response header for assistance.
|\n| 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. |\n| 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. |Resubmit the request first to have another try.
If this error still occurs, contact Zuora Global Support with the returned `Zuora-Request-Id` value in the response header for assistance.
|\n| 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 `Retry-After` value in the response header.
Check [Concurrent request limits](/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy.
|\n| 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. |\n| 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. |\n\n\n# API Versions\n\nThe 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.\n\n## Major Version\n\nThe major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`.\n\n## Minor Version\n\nZuora 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. \n\nSome 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. \n\nIf 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.\n\nIf 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.\n\nYou 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.\n\nFor 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. \n\n### Minor Version History\n\nThe supported minor versions are not consecutive. \nYou can use the following versions to override the default version (`186.0`):\n - 187.0\n - 188.0\n - 189.0\n - 196.0\n - 206.0\n - 207.0\n - 211.0\n - 214.0\n - 215.0\n - 216.0\n - 223.0\n - 224.0\n - 230.0\n - 239.0\n - 256.0\n - 257.0\n - 309.0\n - 314.0\n - 315.0\n - 329.0\n - 330.0\n - 336.0\n - 337.0\n - 338.0\n - 341.0\n\nIf you set the `zuora-version` header to a version excluded from the preceding list, the corresponding API request is processed as you use the default version, `186.0`.\n\nThe following table lists the supported versions and the fields that have a Zuora REST API minor version.\n\n| Fields | Minor Version | REST Methods | Description |\n|:--------|:--------|:--------|:--------|\n| invoiceCollect | 189.0 and earlier | [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Generates an invoice and collects a payment for a subscription. |\n| collect | 196.0 and later | [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Collects an automatic payment for a subscription. |\n| invoice | 196.0 and 207.0| [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Generates an invoice for a subscription. |\n| invoiceTargetDate | 206.0 and earlier | [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. |\n| invoiceTargetDate | 207.0 and earlier | [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. |\n| targetDate | 207.0 and later | [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. |\n| targetDate | 211.0 and later | [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. |\n| includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/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. |\n| includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/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. |\n| previewType | 206.0 and earlier| [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. |\n| previewType | 207.0 and later | [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. |\n| runBilling | 211.0 and later | [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/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. |\n| invoiceDate | 214.0 and earlier | [Invoice and Collect](/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. |\n| invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. |\n| documentDate | 215.0 and later | [Invoice and Collect](/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. |\n| targetDate | 215.0 and later | [Invoice and Collect](/api-references/api/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`. |\n| memoItemAmount | 223.0 and earlier | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. |\n| amount | 224.0 and later | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. |\n| subscriptionNumbers | 222.4 and earlier | [Create order](/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. |\n| subscriptions | 223.0 and later | [Create order](/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. |\n| creditTaxItems | 238.0 and earlier | [Get credit memo items](/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. |\n| taxItems | 238.0 and earlier | [Get debit memo items](/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. |\n| taxationItems | 239.0 and later | [Get credit memo items](/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. |\n| chargeId | 256.0 and earlier | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. |\n| productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. |\n| comment | 256.0 and earlier | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. |\n| description | 257.0 and later | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. |\n| taxationItems | 309.0 and later | [Preview an order](/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. |\n| batch | 309.0 and earlier | [Create a billing preview run](/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | \n| batches | 314.0 and later | [Create a billing preview run](/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. |\n| taxationItems | 315.0 and later | [Preview a subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. |\n| billingDocument | 330.0 and later | [Create a payment schedule](/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. |\n| paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item.\n\n\n#### Version 207.0 and Later\n\nThe response structure of the [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container:\n\n * amount\n * amountWithoutTax\n * taxAmount\n * invoiceItems\n * targetDate\n * chargeMetrics\n\n\n# API Names for Zuora Objects\n\nFor information about the Zuora business object model, see [Zuora Business Object Model](/rest-api/general-concepts/object-model/).\n\nYou can use the [Describe](/api-references/api/operation/GET_Describe) 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.\n\nThe following table provides the API name of each Zuora object:\n\n| Object | API Name |\n|-----------------------------------------------|--------------------------------------------|\n| Account | `Account` |\n| Accounting Code | `AccountingCode` |\n| Accounting Period | `AccountingPeriod` |\n| Amendment | `Amendment` |\n| Application Group | `ApplicationGroup` |\n| Billing Run |`BillingRun` - API name used in the [Describe](/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query.
`BillRun` - API name used in the [Actions](/v1-api-reference/api/Actions). See the CRUD oprations of [Bill Run](/v1-api-reference/api/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | \n| Billing Preview Run | `BillingPreviewRun` | \n| Configuration Templates | `ConfigurationTemplates` |\n| Contact | `Contact` |\n| Contact Snapshot | `ContactSnapshot` |\n| Credit Balance Adjustment | `CreditBalanceAdjustment` |\n| Credit Memo | `CreditMemo` |\n| Credit Memo Application | `CreditMemoApplication` |\n| Credit Memo Application Item | `CreditMemoApplicationItem` |\n| Credit Memo Item | `CreditMemoItem` |\n| Credit Memo Part | `CreditMemoPart` |\n| Credit Memo Part Item | `CreditMemoPartItem` |\n| Credit Taxation Item | `CreditTaxationItem` |\n| Custom Exchange Rate | `FXCustomRate` |\n| Debit Memo | `DebitMemo` |\n| Debit Memo Item | `DebitMemoItem` |\n| Debit Taxation Item | `DebitTaxationItem` |\n| Discount Applied Metrics | `DiscountAppliedMetrics` |\n| Entity | `Tenant` |\n| Fulfillment | `Fulfillment` |\n| Feature | `Feature` |\n| Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` |\n| Gateway Reconciliation Job | `PaymentReconciliationJob` |\n| Gateway Reconciliation Log | `PaymentReconciliationLog` |\n| Invoice | `Invoice` |\n| Invoice Adjustment | `InvoiceAdjustment` |\n| Invoice Item | `InvoiceItem` |\n| Invoice Item Adjustment | `InvoiceItemAdjustment` |\n| Invoice Payment | `InvoicePayment` |\n| Invoice Schedule | `InvoiceSchedule` |\n| Invoice Schedule Item | `InvoiceScheduleItem` |\n| Journal Entry | `JournalEntry` |\n| Journal Entry Item | `JournalEntryItem` |\n| Journal Run | `JournalRun` |\n| Notification History - Callout | `CalloutHistory` |\n| Notification History - Email | `EmailHistory` |\n| Offer | `Offer` |\n| Order | `Order` |\n| Order Action | `OrderAction` |\n| Order ELP | `OrderElp` |\n| Order Line Items | `OrderLineItems` | \n| Order Item | `OrderItem` |\n| Order MRR | `OrderMrr` |\n| Order Quantity | `OrderQuantity` |\n| Order TCB | `OrderTcb` |\n| Order TCV | `OrderTcv` |\n| Payment | `Payment` |\n| Payment Application | `PaymentApplication` |\n| Payment Application Item | `PaymentApplicationItem` |\n| Payment Method | `PaymentMethod` |\n| Payment Method Snapshot | `PaymentMethodSnapshot` |\n| Payment Method Transaction Log | `PaymentMethodTransactionLog` |\n| Payment Method Update | `UpdaterDetail` |\n| Payment Part | `PaymentPart` |\n| Payment Part Item | `PaymentPartItem` |\n| Payment Run | `PaymentRun` |\n| Payment Transaction Log | `PaymentTransactionLog` |\n| Price Book Item | `PriceBookItem` |\n| Processed Usage | `ProcessedUsage` |\n| Product | `Product` |\n| Product Charge Definition | `ProductChargeDefinition` | \n| Product Feature | `ProductFeature` |\n| Product Rate Plan | `ProductRatePlan` |\n| Product Rate Plan Definition | `ProductRatePlanDefinition` | \n| Product Rate Plan Charge | `ProductRatePlanCharge` |\n| Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` |\n| Rate Plan | `RatePlan` |\n| Rate Plan Charge | `RatePlanCharge` |\n| Rate Plan Charge Tier | `RatePlanChargeTier` |\n| Refund | `Refund` |\n| Refund Application | `RefundApplication` |\n| Refund Application Item | `RefundApplicationItem` |\n| Refund Invoice Payment | `RefundInvoicePayment` |\n| Refund Part | `RefundPart` |\n| Refund Part Item | `RefundPartItem` |\n| Refund Transaction Log | `RefundTransactionLog` |\n| Revenue Charge Summary | `RevenueChargeSummary` |\n| Revenue Charge Summary Item | `RevenueChargeSummaryItem` |\n| Revenue Event | `RevenueEvent` |\n| Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` |\n| Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` |\n| Revenue Event Invoice Item | `RevenueEventInvoiceItem` |\n| Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` |\n| Revenue Event Item | `RevenueEventItem` |\n| Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` |\n| Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` |\n| Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` |\n| Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` |\n| Revenue Event Type | `RevenueEventType` |\n| Revenue Schedule | `RevenueSchedule` |\n| Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` |\n| Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` |\n| Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` |\n| Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` |\n| Revenue Schedule Item | `RevenueScheduleItem` |\n| Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` |\n| Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` |\n| Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` |\n| Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` |\n| Subscription | `Subscription` |\n| Subscription Product Feature | `SubscriptionProductFeature` |\n| Taxable Item Snapshot | `TaxableItemSnapshot` |\n| Taxation Item | `TaxationItem` |\n| Updater Batch | `UpdaterBatch` |\n| Usage | `Usage` |\n"
contact:
email: docs@zuora.com
host: rest.zuora.com
basePath: /
schemes:
- https
consumes:
- application/json
produces:
- application/json
tags:
- name: Contacts
description: 'A contact defines the customer who holds an account or who is otherwise a person to contact about an account. An account requires a contact for the `BillToId` and `SoldToId` fields before the account can be active.
'
paths:
/v1/contacts/{contactId}/scrub:
put:
summary: Scrub a contact
operationId: PUT_ScrubContact
description: "\nScrubs the sensitive data of a specific contact. \n\nYou can use this operation to replace all sensitive data in a contact and its related contact snapshot with dummy values that will be stored in Zuora databases. \n\nAfter scrubbing a contact, it is good practice to delete it. Otherwise, it might cause errors in subsequent operations.\n\n**Note**: To use this operation, you must ensure that the \"Scrub Sensitive Data of Contact\" billing permission is enabled in your user role. Contact your tenant administrator if you want to enable this permission. See [Scrub Contacts](https://knowledgecenter.zuora.com/BC_Subscription_Management/Customer_Accounts/A_How_to_Manage_Customer_Accounts/B_Key_Contacts/Scrub_Contacts) for more information.\n"
tags:
- Contacts
parameters:
- $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding'
- $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding'
- $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id'
- name: contactId
in: path
description: 'The ID of the contact that you want to scrub sensitive data from.
'
required: true
type: string
responses:
'200':
headers:
Content-Encoding:
type: string
description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n"
RateLimit-Limit:
type: string
description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
RateLimit-Remaining:
type: number
description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
RateLimit-Reset:
type: number
description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
Zuora-Request-Id:
type: string
minLength: 36
maxLength: 36
description: 'The Zuora internal identifier of the API call. You cannot control the value of this header.
'
Zuora-Track-Id:
type: string
maxLength: 64
description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header.
'
examples:
application/json:
success: true
description: ''
schema:
$ref: '#/definitions/CommonResponseType'
/v1/contacts:
post:
summary: Create a contact
operationId: POST_CreateContact
description: 'Creates a contact for a specified account.
'
tags:
- Contacts
parameters:
- $ref: '#/parameters/GLOBAL_HEADER_Idempotency_Key'
- $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding'
- $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding'
- $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id'
- name: Request
in: body
description: ''
required: true
schema:
$ref: '#/definitions/POSTContactType'
responses:
'200':
headers:
Content-Encoding:
type: string
description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n"
RateLimit-Limit:
type: string
description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
RateLimit-Remaining:
type: number
description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
RateLimit-Reset:
type: number
description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
Zuora-Request-Id:
type: string
minLength: 36
maxLength: 36
description: 'The Zuora internal identifier of the API call. You cannot control the value of this header.
'
Zuora-Track-Id:
type: string
maxLength: 64
description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header.
'
examples:
application/json:
accountId: 6e767220676e6e61206776652075207570
accountNumber: A00000001
address1: 314, Bongora
address2: near Tech City
city: GHY
country: India
county: null
fax: '6174'
firstName: Kuhi
homePhone: '1234123'
id: 6b65657020726f6c6c696e672021
lastName: Das
mobilePhone: '123213'
nickname: Dorimi
otherPhone: '2314213'
otherPhoneType: Work
personalEmail: kuhiroll@example.com
state: Assam
taxRegion: null
workEmail: null
workPhone: null
zipCode: '123456'
contactDescription: This is a description for the contact
success: true
description: ''
schema:
$ref: '#/definitions/ContactResponse'
/v1/contacts/{contactId}:
get:
summary: Retrieve a contact
operationId: GET_Contact
description: 'Retrieves detailed information about a specific contact.
'
tags:
- Contacts
parameters:
- $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding'
- $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding'
- $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id'
- name: contactId
in: path
description: 'The ID of the contact that you want to retrieve.
'
required: true
type: string
responses:
'200':
headers:
Content-Encoding:
type: string
description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n"
RateLimit-Limit:
type: string
description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
RateLimit-Remaining:
type: number
description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
RateLimit-Reset:
type: number
description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
Zuora-Request-Id:
type: string
minLength: 36
maxLength: 36
description: 'The Zuora internal identifier of the API call. You cannot control the value of this header.
'
Zuora-Track-Id:
type: string
maxLength: 64
description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header.
'
examples:
application/json:
accountId: 72756e2061726e642026206465736572742075
accountNumber: A00000001
address1: 567, Rose Apartment
address2: Gate no. 2
city: Seattle
country: United States
county: King County
fax: '123456'
firstName: peter
homePhone: '86123456789'
id: 402881a2889f2e4301889f30e64e0019
lastName: parker
mobilePhone: '1234567890'
nickname: peet
otherPhone: '11111111111111111'
otherPhoneType: Work
personalEmail: peet@example.com
state: Washington
taxRegion: CA
workEmail: work.mail@example.com
workPhone: '3432'
zipCode: '123134'
contactDescription: This is a description
success: true
description: ''
schema:
$ref: '#/definitions/ContactResponse'
put:
summary: Update a contact
operationId: PUT_Contact
description: 'Updates a contact for a specified account.
You can update contacts for cancelled accounts.
'
tags:
- Contacts
parameters:
- $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding'
- $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding'
- $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id'
- name: contactId
in: path
description: 'The ID of the contact that you want to update.
'
required: true
type: string
- name: Request
in: body
description: ''
required: true
schema:
$ref: '#/definitions/PUTContactType'
responses:
'200':
headers:
Content-Encoding:
type: string
description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n"
RateLimit-Limit:
type: string
description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
RateLimit-Remaining:
type: number
description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
RateLimit-Reset:
type: number
description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
Zuora-Request-Id:
type: string
minLength: 36
maxLength: 36
description: 'The Zuora internal identifier of the API call. You cannot control the value of this header.
'
Zuora-Track-Id:
type: string
maxLength: 64
description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header.
'
examples:
application/json:
accountId: 6e767220676e6e61206d616b65207520637279
accountNumber: A00000001
address1: new Address
address2: near Tech City
city: Mumbai
country: India
county: null
fax: '6174'
firstName: Kuhi
homePhone: '1234123'
id: 8a90f50888a3036e0188ab7b3ffe7b8a
lastName: Das
mobilePhone: '123213'
nickname: Dorimi
otherPhone: '2314213'
otherPhoneType: Work
personalEmail: kuhiroll@example.com
state: Assam
taxRegion: null
workEmail: null
workPhone: null
zipCode: '123134'
contactDescription: This is the new Description
success: true
description: ''
schema:
$ref: '#/definitions/ContactResponse'
delete:
summary: Delete a contact
operationId: DELETE_Contact
description: 'Deletes a contact.
'
tags:
- Contacts
parameters:
- $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding'
- $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding'
- $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids'
- $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id'
- name: contactId
in: path
description: 'The ID of the contact that you want to delete.
'
required: true
type: string
responses:
'200':
headers:
Content-Encoding:
type: string
description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n"
RateLimit-Limit:
type: string
description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
RateLimit-Remaining:
type: number
description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
RateLimit-Reset:
type: number
description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information.
'
Zuora-Request-Id:
type: string
minLength: 36
maxLength: 36
description: 'The Zuora internal identifier of the API call. You cannot control the value of this header.
'
Zuora-Track-Id:
type: string
maxLength: 64
description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header.
'
examples:
application/json:
success: true
description: ''
schema:
$ref: '#/definitions/CommonResponseType'
definitions:
PUTContactType:
allOf:
- properties:
address1:
description: 'The first line of the contact''s address, which is often a street address or business name.
'
maxLength: 255
type: string
address2:
description: 'The second line of the contact''s address.
'
maxLength: 255
type: string
city:
description: 'The city of the contact''s address.
'
maxLength: 40
type: string
contactDescription:
description: 'A description for the contact.
'
maxLength: 100
type: string
country:
description: 'The country of the contact''s address.
'
maxLength: 64
type: string
county:
description: 'The county. May optionally be used by Zuora Tax to calculate county tax.
'
maxLength: 32
type: string
fax:
description: 'The contact''s fax number.
'
maxLength: 40
type: string
firstName:
description: 'The contact''s first name.
'
maxLength: 100
type: string
homePhone:
description: 'The contact''s home phone number.
'
maxLength: 40
type: string
lastName:
description: 'The contact''s last name.
'
maxLength: 100
type: string
mobilePhone:
description: 'The mobile phone number of the contact.
'
maxLength: 100
type: string
nickname:
description: 'A nickname for the contact.
'
maxLength: 100
type: string
otherPhone:
description: 'An additional phone number for the contact.
'
maxLength: 40
type: string
otherPhoneType:
description: 'The type of the additional phone number.
'
enum:
- Work
- Mobile
- Home
- Other
type: string
personalEmail:
description: 'The contact''s personal email address.
'
maxLength: 74
type: string
state:
description: 'The state or province of the contact''s address.
'
maxLength: 40
type: string
taxRegion:
description: 'If using Zuora Tax, a region string as optionally defined in your tax rules. Not required.
'
maxLength: 32
type: string
workEmail:
description: 'The contact''s business email address.
'
maxLength: 74
type: string
workPhone:
description: 'The contact''s business phone number.
'
maxLength: 40
type: string
zipCode:
description: 'The zip code for the contact''s address.
'
maxLength: 20
type: string
type: object
- $ref: '#/definitions/ContactObjectCustomFields'
example:
address1: new Address
city: Mumbai
contactDescription: This is the new Description
mobilePhone: 123213
zipCode: 123134
ContactResponse:
allOf:
- properties:
accountId:
description: 'The ID of the account associated with the contact.
'
type: string
accountNumber:
description: 'The number of the customer account associated with the contact.
'
type: string
address1:
description: 'The first line of the contact''s address, which is often a street address or business name.
'
maxLength: 255
type: string
address2:
description: 'The second line of the contact''s address.
'
maxLength: 255
type: string
city:
description: 'The city of the contact''s address.
'
maxLength: 40
type: string
contactDescription:
description: 'A description for the contact.
'
maxLength: 100
type: string
country:
description: 'The country of the contact''s address.
'
maxLength: 64
type: string
county:
description: 'The county. May optionally be used by Zuora Tax to calculate county tax.
'
maxLength: 32
type: string
fax:
description: "The contact's fax number. \n"
maxLength: 40
type: string
firstName:
description: 'The contact''s first name.
'
maxLength: 100
type: string
homePhone:
description: 'The contact''s home phone number.
'
maxLength: 40
type: string
lastName:
description: 'The contact''s last name.
'
maxLength: 100
type: string
mobilePhone:
description: 'The mobile phone number of the contact.
'
maxLength: 100
type: string
nickname:
description: 'A nickname for the contact.
'
maxLength: 100
type: string
otherPhone:
description: 'An additional phone number for the contact.
'
maxLength: 40
type: string
otherPhoneType:
description: 'The type of the additional phone number.
'
enum:
- Work
- Mobile
- Home
- Other
type: string
personalEmail:
description: 'The contact''s personal email address.
'
maxLength: 74
type: string
state:
description: 'The state or province of the contact''s address.
'
maxLength: 40
type: string
success:
description: 'Returns `true` if the request was processed successfully.
'
type: boolean
taxRegion:
description: 'If using Zuora Tax, a region string as optionally defined in your tax rules. Not required.
'
maxLength: 32
type: string
workEmail:
description: 'The contact''s business email address.
'
maxLength: 74
type: string
workPhone:
description: 'The contact''s business phone number.
'
maxLength: 40
type: string
zipCode:
description: 'The zip code for the contact''s address.
'
maxLength: 20
type: string
type: object
- $ref: '#/definitions/ContactObjectCustomFields'
CommonResponseType:
properties:
processId:
description: 'The Id of the process that handle the operation.
'
type: string
reasons:
items:
properties:
code:
description: 'The error code of response.
'
type: string
message:
description: 'The detail information of the error response
'
type: string
type: object
type: array
success:
description: 'Indicates whether the call succeeded.
'
type: boolean
type: object
POSTContactType:
allOf:
- properties:
accountId:
description: "The ID of the account associated with the contact. \n\n**Note**: When creating a contact, you must specify `accountNumber`, `accountId`, or both in the request body. If both fields are specified, they must correspond to the same account.\n"
type: string
accountNumber:
description: "The number of the customer account associated with the contact. \n\n**Note**: When creating a contact, you must specify `accountNumber`, `accountId`, or both in the request body. If both fields are specified, they must correspond to the same account.\n"
type: string
address1:
description: 'The first line of the contact''s address, which is often a street address or business name.
'
maxLength: 255
type: string
address2:
description: 'The second line of the contact''s address.
'
maxLength: 255
type: string
city:
description: 'The city of the contact''s address.
'
maxLength: 40
type: string
contactDescription:
description: 'A description for the contact.
'
maxLength: 100
type: string
country:
description: 'The country of the contact''s address.
'
maxLength: 64
type: string
county:
description: 'The county. May optionally be used by Zuora Tax to calculate county tax.
'
maxLength: 32
type: string
fax:
description: 'The contact''s fax number.
'
maxLength: 40
type: string
firstName:
description: 'The contact''s first name.
'
maxLength: 100
type: string
homePhone:
description: 'The contact''s home phone number.
'
maxLength: 40
type: string
lastName:
description: 'The contact''s last name.
'
maxLength: 100
type: string
mobilePhone:
description: 'The mobile phone number of the contact.
'
maxLength: 100
type: string
nickname:
description: 'A nickname for the contact.
'
maxLength: 100
type: string
otherPhone:
description: 'An additional phone number for the contact.
'
maxLength: 40
type: string
otherPhoneType:
description: 'The type of the additional phone number.
'
enum:
- Work
- Mobile
- Home
- Other
type: string
personalEmail:
description: 'The contact''s personal email address.
'
maxLength: 74
type: string
state:
description: 'The state or province of the contact''s address.
'
maxLength: 40
type: string
taxRegion:
description: 'If using Zuora Tax, a region string as optionally defined in your tax rules. Not required.
'
maxLength: 32
type: string
workEmail:
description: 'The contact''s business email address.
'
maxLength: 74
type: string
workPhone:
description: 'The contact''s business phone number.
'
maxLength: 40
type: string
zipCode:
description: 'The zip code for the contact''s address.
'
maxLength: 20
type: string
required:
- firstName
- lastName
type: object
- $ref: '#/definitions/ContactObjectCustomFields'
example:
accountId: 6e767220676e6e61206776652075207570
accountNumber: A00000001
address1: 314, Bongora
address2: near Tech City
city: GHY
contactDescription: This is a description for the contact
country: India
fax: '6174'
firstName: Kuhi
homePhone: '1234123'
lastName: Das
mobilePhone: '123213'
nickname: Dorimi
otherPhone: '2314213'
otherPhoneType: Work
personalEmail: kuhiroll@example.com
state: Assam
zipCode: '123456'
ContactObjectCustomFields:
additionalProperties:
description: 'Custom fields of the Contact object. The name of each custom field has the form *customField*__c. Custom field names are case sensitive. See [Manage Custom Fields](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Manage_Custom_Fields) for more information.
'
description: 'Container for custom fields of a Contact object.
'
title: contactFieldsCustom
type: object
parameters:
GLOBAL_HEADER_Idempotency_Key:
name: Idempotency-Key
in: header
required: false
type: string
maxLength: 255
description: "Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types. \n\nWith this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident. \n"
GLOBAL_HEADER_Content_Encoding:
name: Content-Encoding
in: header
required: false
type: string
description: 'Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.
'
GLOBAL_HEADER_Accept_Encoding:
name: Accept-Encoding
in: header
required: false
type: string
description: "Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response. \n\nIf specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it.\n"
GLOBAL_HEADER_Authorization_OAuth_optional:
name: Authorization
in: header
required: false
type: string
description: 'The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](/api-references/api/operation/createToken).
'
GLOBAL_HEADER_Zuora_Entity_Ids_Single:
name: Zuora-Entity-Ids
in: header
required: false
type: string
description: '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.
'
GLOBAL_HEADER_Zuora_Org_Ids:
name: Zuora-Org-Ids
in: header
required: false
type: string
description: "Comma separated IDs. If you have Zuora Multi-Org enabled, \nyou can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header.\n\nThe IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails.\n\nIf the header is not set, the operation is performed in scope of the user's accessible orgs.\n"
GLOBAL_HEADER_Zuora_Track_Id:
name: Zuora-Track-Id
in: header
required: false
type: string
maxLength: 64
description: '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 (`''`).
'
x-tagGroups:
- name: Authentication
tags:
- OAuth
- name: Products
tags:
- Products
- Catalog
- Catalog Groups
- Offers
- Price Book Items
- Product Rate Plans
- Product Rate Plan Definitions
- Product Rate Plan Charges
- Product Charge Definitions
- Product Rate Plan Charge Tiers
- Zuora Revenue Integration
- name: Customer Accounts
tags:
- Accounts
- Contacts
- Contact Snapshots
- name: Orders and Subscriptions
tags:
- Sign Up
- Orders
- Order Actions
- Order Line Items
- Fulfillments
- Ramps
- Subscriptions
- Rate Plans
- name: Advanced Consumption Billing
tags:
- Prepaid with Drawdown
- name: Usage
tags:
- Usage
- name: Billing Documents
tags:
- Delivery Adjustments
- Billing Documents
- Invoices
- Credit Memos
- Debit Memos
- E-Invoicing
- Invoice Schedules
- Taxation Items
- Sequence Sets
- Operations
- name: Bill Runs
tags:
- Bill Run
- Billing Preview Run
- name: Payment Methods
tags:
- Payment Methods
- Custom Payment Method Types
- Payment Method Updater
- Payment Method Snapshots
- Payment Method Transaction Logs
- Hosted Pages
- RSA Signatures
- name: Payments
tags:
- Payment Authorization
- Payment Gateways
- Payment Gateway Reconciliation
- Payments
- Payment Transaction Logs
- Payment Runs
- Payment Schedules
- Refunds
- name: Finance
tags:
- Accounting Codes
- Accounting Periods
- Summary Journal Entries
- Journal Runs
- Mass Updater
- name: Events and Notifications
tags:
- Notifications
- Custom Event Triggers
- Custom Scheduled Events
- name: Custom Objects
tags:
- Custom Object Definitions
- Custom Object Records
- Custom Object Jobs
- name: System Health
tags:
- API Health
- Bill Run Health
- Electronic Payments Health
- name: Workflow
tags:
- Workflows
- name: Data Query
tags:
- Data Queries
- name: AQuA
tags:
- Aggregate Queries
- name: Deployment Manager
tags:
- Configuration Templates
- name: Multiple Organizations
tags:
- Data Labeling
- name: Order to Revenue
tags:
- Regenerate
- name: General-Purpose Operations
tags:
- Actions
- Settings
- Files
- Imports
- Custom Exchange Rates
- Attachments
- Describe