| Name | Type | Description | Notes |
|---|---|---|---|
| gl_account_name | str | Name of the account in your general ledger. Field only available if you have Zuora Finance enabled. Maximum of 255 characters. | [optional] |
| gl_account_number | str | Account number in your general ledger. Field only available if you have Zuora Finance enabled. Maximum of 255 characters. | [optional] |
| name | str | Name of the accounting code. Accounting code name must be unique. Maximum of 100 characters. | [optional] |
| notes | str | Maximum of 2,000 characters. | [optional] |
| type | str | Accounting code type. You cannot change the type of an accounting code from `AccountsReceivable` to a different type. Note that `On-Account Receivable` is only available if you enable the Invoice Settlement feature. | [optional] |