Creates an ad hoc bill run or a single account or multiple customer accounts.
When creating a single account ad hoc bill run, your request must include AccountId
and must not include Batch
or BillCycleDay
.
If more than 500 bill runs created by using this operation are in Pending status, no more bill runs can be created by using this operation.
Idempotency-Key | string <= 255 characters 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. With 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. |
Accept-Encoding | string Include the If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a |
Content-Encoding | string Include the |
Authorization | string The value is in the |
Zuora-Entity-Ids | string An entity ID. If you have Zuora 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. |
Zuora-Track-Id | string <= 64 characters 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 ( |
X-Zuora-WSDL-Version | string Default: 79 Zuora WSDL version number. |
AccountId | string ID of the account used for single account bill run. This field is only required if you create ad hoc bill run for a single customer account. Character limit: 32 |
InvoiceDate required | string <date> Invoice date for this bill run. Character limit: 29 |
TargetDate required | string <date> Target date for this bill run. See Create Bill Run for more information. Character limit: 29 |
AutoEmail | boolean Default: false Determines whether to auto send email or not by this bill run once the bill run completes. Note: You must enable the Support Bill Run Auto-Post Billing rule to pass this field. |
AutoRenewal | boolean Default: false Determines whether to auto renew subscription or not by this bill run once the bill run completes. |
AutoPost | boolean Default: false Determines whether to auto post bill run or not once the bill run completes. Note: You must enable the Support Bill Run Auto-Post Billing rule to pass this field. |
ChargeTypeToExclude | string Charge type or types to be excluded, separated with comma. Possible Values: Character limit: 50 |
NoEmailForZeroAmountInvoice | boolean Default: false Determines whether to suppress email for invoices with zero total or not for this bill run once the bill run completes. (Do not email invoices with 0 Invoice Total). |
Batch | string Default: "AllBatches" Batch of accounts for this bill run. When creating ad hoc bill run for multiple customer accounts, this field is only required if the Character limit: 20 Values: AllBatches or Batchn where n is a number between 1 and 50. Note:
|
Batches | string Default: "AllBatches" The specific batches of customer accounts to be included in the bill run. You cannot set the Character limit: 20 Values: Note:
|
BillCycleDay | string The day of the bill cycle. When creating ad hoc bill run for multiple customer accounts, this field is only required if the Character limit: 32 Values: |
{- "Batch": "Batch1",
- "InvoiceDate": "2017-02-04",
- "TargetDate": "2017-02-04"
}
{- "Success": true,
- "Id": "2c92c0f959d961e1015a0872b69a7347"
}