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GETDebitMemoTypewithSuccess

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 debit memo's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
sync_date__ns str Date when the debit memo was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
account_id str The ID of the customer account associated with the debit memo. [optional]
amount float The total amount of the debit memo. [optional]
auto_pay bool Whether debit memos are automatically picked up for processing in the corresponding payment run. By default, debit memos are automatically picked up for processing in the corresponding payment run. [optional]
balance float The balance of the debit memo. [optional]
be_applied_amount float The applied amount of the debit memo. [optional]
cancelled_by_id str The ID of the Zuora user who cancelled the debit memo. [optional]
cancelled_on datetime The date and time when the debit memo was cancelled, in `yyyy-mm-dd hh:mm:ss` format. [optional]
comment str Comments about the debit memo. [optional]
created_by_id str The ID of the Zuora user who created the debit memo. [optional]
created_date datetime The date and time when the debit memo was created, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:31:10. [optional]
debit_memo_date date The date when the debit memo takes effect, in `yyyy-mm-dd` format. For example, 2017-05-20. [optional]
due_date date The date by which the payment for the debit memo is due, in `yyyy-mm-dd` format. [optional]
id str The unique ID of the debit memo. [optional]
latest_pdf_file_id str The ID of the latest PDF file generated for the debit memo. [optional]
number str The unique identification number of the debit memo. [optional]
posted_by_id str The ID of the Zuora user who posted the debit memo. [optional]
posted_on datetime The date and time when the debit memo was posted, in `yyyy-mm-dd hh:mm:ss` format. [optional]
reason_code str A code identifying the reason for the transaction. The value must be an existing reason code or empty. [optional]
referred_invoice_id str The ID of a referred invoice. [optional]
status str The status of the debit memo. [optional]
target_date date The target date for the debit memo, in `yyyy-mm-dd` format. For example, 2017-07-20. [optional]
tax_amount float The amount of taxation. [optional]
total_tax_exempt_amount float The total amount of taxes or VAT for which the customer has an exemption. [optional]
transferred_to_accounting str Whether the debit memo was transferred to an external accounting system. [optional]
updated_by_id str The ID of the Zuora user who last updated the debit memo. [optional]
updated_date datetime The date and time when the debit memo was last updated, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-02 15:31:10. [optional]

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