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Skip a payment schedule i...

Skip a payment schedule item

Request

Skips the payment schedule item with the given ID.

Security
bearerAuth
Path
payment_schedule_item_idstringrequired

Identifier for the payment schedule item. Can be either payment_schedule_item_id or payment_schedule_item_number

Query
fields[]Array of strings

Allows you to specify which fields are returned in the response.

Accepted values `custom_fields`, `created_by_id`, `updated_by_id`, `created_time`, `id`, `updated_time`, `account_id`, `amount`, `balance`, `currency`, `debit_memo_id`, `invoice_id`, `payment_id`, `payment_method_id`, `description`, `prepayment`, `payment_gateway_id`, `run_hour`, `state`, `scheduled_date`, `payment_schedule_item_number`, `payment_schedule_id`, `cancellation_reason`, `error_message`, `payment_option_id`
Example:fields[]=id,created_time
payment_schedule_item.fields[]Array of stringsdeprecated

Allows you to specify which fields are returned in the response.

Accepted values `custom_fields`, `created_by_id`, `updated_by_id`, `created_time`, `id`, `updated_time`, `account_id`, `amount`, `balance`, `currency`, `debit_memo_id`, `invoice_id`, `payment_id`, `payment_method_id`, `description`, `prepayment`, `payment_gateway_id`, `run_hour`, `state`, `scheduled_date`, `payment_schedule_item_number`, `payment_schedule_id`, `cancellation_reason`, `error_message`, `payment_option_id`
Example:payment_schedule_item.fields[]=id,created_time
payment_schedule.fields[]Array of strings

Allows you to specify which fields are returned in the response.

Accepted values `custom_fields`, `created_by_id`, `updated_by_id`, `created_time`, `id`, `updated_time`, `account_id`, `description`, `next_payment_date`, `payment_schedule_number`, `number_of_payments`, `prepayment`, `start_date`, `run_hour`, `state`, `recent_payment_date`, `total_payments_errored`, `total_payments_processed`, `total_amount`, `debit_memo_id`, `invoice_id`
Example:payment_schedule.fields[]=id,created_time
expand[]Array of strings

Allows you to expand responses by including related object information in a single call. See the Expand responses section of the Quickstart API Tutorials for detailed instructions.

filter[]Array of strings

A case-sensitive filter on the list. See the Filter lists section of the Quickstart API Tutorial for detailed instructions.
Note that the filters on this operation are only applicable to the related objects. For example, when you are calling the "Retrieve a billing document" operation, you can use the filter[] parameter on the related objects such as filter[]=items[account_id].EQ:8ad09e208858b5cf0188595208151c63

page_sizeinteger, [ 1 .. 99 ]

The maximum number of results to return in a single page. If the specified page_size is less than 1 or greater than 99, Zuora will return a 400 error.

Headers
zuora-track-idstring

A custom identifier for tracking API requests. If you set a value for this header, Zuora returns the same value in the response header. This header enables you to track your 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 ("), or quote (').

asyncboolean

Making asynchronous requests allows you to scale your applications more efficiently by leveraging Zuora's infrastructure to enqueue and execute requests for you without blocking. These requests also use built-in retry semantics, which makes them much less likely to fail for non-deterministic reasons, even in extreme high-throughput scenarios. Meanwhile, when you send a request to one of these endpoints, you can expect to receive a response in less than 150 milliseconds and these calls are unlikely to trigger rate limit errors. If set to true, Zuora returns a 202 Accepted response, and the response body contains only a request ID.

zuora-entity-idsstring

An entity ID. If you have multi-entity enabled and the authorization token is valid for more than one entity, you must use this header to specify which entity to perform the operation on. If the authorization token is only valid for a single entity, or you do not have multi-entity enabled, you do not need to set this header.

idempotency-keystring

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. This idempotency key should be a unique value, and the Zuora server identifies subsequent retries of the same request using this value. For more information, see Idempotent Requests.

accept-encodingstring

Include a accept-encoding: gzip header to compress responses, which can reduce the bandwidth required for a response. If specified, Zuora automatically compresses responses that contain over 1000 bytes. For more information about this header, see Request and Response Compression.

content-encodingstring

Include a content-encoding: gzip header to compress a request. Upload a gzipped file for the payload if you specify this header. For more information, see Request and Response Compression.

cURL
curl -i -X POST \
  'https://rest.test.zuora.com/v2/payment_schedule_items/{payment_schedule_item_id}/skip?fields%5B%5D=id%2Ccreated_time&payment_schedule_item.fields%5B%5D=id%2Ccreated_time&payment_schedule.fields%5B%5D=id%2Ccreated_time&expand%5B%5D=string&filter%5B%5D=string&page_size=1' \
  -H 'Authorization: Bearer <YOUR_TOKEN_HERE>' \
  -H 'accept-encoding: string' \
  -H 'async: true' \
  -H 'content-encoding: string' \
  -H 'idempotency-key: string' \
  -H 'zuora-entity-ids: string' \
  -H 'zuora-track-id: string'

Responses

Default Response

Bodyapplication/json
idstringread-only

Unique identifier for the object.

updated_by_idstringread-only

Unique identifier of the Zuora user who last updated the object

updated_timestring, (date-time)read-only

The date and time when the object was last updated in ISO 8601 UTC format.

created_by_idstringread-only

Unique identifier of the Zuora user who created the object

created_timestring, (date-time)read-only

The date and time when the object was created in ISO 8601 UTC format.

custom_fieldsobject(CustomFields)

Set of user-defined fields associated with this object. Useful for storing additional information about the object in a structured format.

custom_objectsobjectread-only

The custom objects associated with a Zuora standard object.

account_idstring

Unique identifier of the customer account the payment schedule belongs to.

Example:"8ad093f27d6eee80017d6effd7a66759"
amountnumber

The amount to be collected by this payment schedule item.

balancenumber

The remaining balance of payment schedule item.

billing_documentobject(PaymentScheduleBillingDocumentResponse)

The billing document with which the payment schedule is associated. If you have the Standalone Payment feature enabled, you can leave this field blank and set standalone to true to create standalone payments. You can also choose to create unapplied payments by leaving this object blank and setting standalone to false. If Standalone Payment is not enabled, leaving this object unspecified will create unapplied payments.

cancellation_reasonstring

The reason for the cancellation of payment schedule item.

currencystring

Currency of the payment schedule. The default value is the account's default currency. This field will be ignored when items is specified.

Example:"USD"
descriptionstring

An arbitrary string attached to the object. Often useful for displaying to users.

Example:"description of payment schedule item"
payment_schedule_item_numberstring

Number of the payment schedule item.

payment_gateway_idstring

ID of the payment gateway used to collect payments. The default value is the account's default payment gateway ID. If no payment gateway ID is found on the customer account level, the default value will be the tenant's default payment gateway ID. This field will be ignored when items is specified.

Example:"8ad093f27d6eee80017d6effd7a66759"
payment_method_idstring

ID of the payment method. The default value is the account's default payment method ID. This field will be ignored when items is specified.

Example:"8a95b1946b6aeac8718c32aab8c395f"
payment_option_idstring

ID of the payment option.

payment_schedule_idstring

ID of the payment schedule.

payment_schedule_numberstring

Number of the payment schedule.

paymentsArray of objects(PaymentScheduleItemPayments)
run_hourinteger, [ 0 .. 23 ]

At which hour in the day in the tenant's timezone this payment will be collected. Available values:[0,1,2,~,22,23]. If the time difference between your tenant’s timezone and the timezone where Zuora servers are located is not in full hours, for example, 2.5 hours, the payment schedule items will be triggered half an hour later than your scheduled time. The default value is 0. If the payment run_hour and scheduled_date are backdated, the system will collect the payment when the next run_hour occurs.

scheduled_datestring, (date)

The scheduled date of collection.

Example:"2022-01-01"
standaloneboolean

Indicates whether the payments created by the payment schedule are standalone payments or not. When setting to true, standalone payments will be created. When setting to false, you can either specify a billing document, or not specifying any billing documents. In the later case, unapplied payments will be created. If set to null, standalone payments will be created. Note: This parameter is only available if standalone payments are enabled in your tenant. Do not include this parameter if standalone payment have not been enabled in your tenant. If standalone payments are enabled, the default value is true.

statestring

The status of the payment schedule item. active: there are unprocessed payment schedule items. canceled: the payment schedule has been canceled. complete: the payment schedule is complete and all items have been processed.

Enum:"pending""canceled""complete""error"
error_messagestring

An error message indicating why payment collection failed for this payment schedule item.

paymentobject(Payment)read-only

List of customer payments.

payment_scheduleobject(PaymentSchedule)read-only

Payment schedule record.

Response
{
  "id": "string",
  "updated_by_id": "string",
  "updated_time": "2019-08-24T14:15:22Z",
  "created_by_id": "string",
  "created_time": "2019-08-24T14:15:22Z",
  "custom_fields": {
    "property1": "string",
    "property2": "string"
  },
  "custom_objects": {
    "property1": { … },
    "property2": { … }
  },
  "account_id": "8ad093f27d6eee80017d6effd7a66759",
  "amount": 0,
  "balance": 0,
  "billing_document": {
    "id": "string",
    "type": "invoice"
  },
  "cancellation_reason": "string",
  "currency": "USD",
  "description": "description of payment schedule item",
  "payment_schedule_item_number": "string",
  "payment_gateway_id": "8ad093f27d6eee80017d6effd7a66759",
  "payment_method_id": "8a95b1946b6aeac8718c32aab8c395f",
  "payment_option_id": "string",
  "payment_schedule_id": "string",
  "payment_schedule_number": "string",
  "payments": [
    { … }
  ],
  "run_hour": 0,
  "scheduled_date": "2022-01-01",
  "standalone": true,
  "state": "pending",
  "error_message": "string",
  "payment": {
    "id": "string",
    "updated_by_id": "string",
    "updated_time": "2019-08-24T14:15:22Z",
    "created_by_id": "string",
    "created_time": "2019-08-24T14:15:22Z",
    "custom_fields": { … },
    "custom_objects": { … },
    "description": "string",
    "reference_id": "string",
    "account_id": "string",
    "account_number": "string",
    "amount": 0,
    "authorization_id": "string",
    "payment_date": "2019-08-24",
    "payment_method_id": "string",
    "gateway_id": "string",
    "gateway_order_id": "string",
    "second_reference_id": "string",
    "gateway_options": { … },
    "statement_descriptor": "string",
    "statement_descriptor_phone": "string",
    "external": true,
    "currency": "string",
    "account": { … },
    "amount_applied": 0,
    "remaining_balance": 0,
    "amount_refunded": 0,
    "state": "draft",
    "payout_id": "string",
    "payment_number": "string",
    "gateway_response_code": "string",
    "payment_method": { … },
    "gateway_response": "string",
    "gateway_reconciliation_status": "string",
    "gateway_reconciliation_reason": "string",
    "gateway_state": "marked_for_submission",
    "applied_to": [ … ],
    "payment_schedule_items": [ … ],
    "state_transitions": { … },
    "gateway_state_transitions": { … }
  },
  "payment_schedule": {
    "id": "string",
    "updated_by_id": "string",
    "updated_time": "2019-08-24T14:15:22Z",
    "created_by_id": "string",
    "created_time": "2019-08-24T14:15:22Z",
    "custom_fields": { … },
    "custom_objects": { … },
    "account_id": "string",
    "account_number": "string",
    "amount": 0,
    "period": "week",
    "billing_document": { … },
    "currency": "USD",
    "description": "description of test account",
    "items": [ … ],
    "number_of_payments": 0,
    "payment_gateway_id": "8ad093f27d6eee80017d6effd7a66759",
    "payment_method_id": "8a95b1946b6aeac8718c32aab8c395f",
    "payment_schedule_number": "string",
    "run_hour": 0,
    "standalone": true,
    "start_date": "2023-01-01",
    "total_amount": 0,
    "custom": true,
    "next_payment_date": "2022-01-01",
    "recent_payment_date": "2022-01-01",
    "state": "active",
    "total_payments_errored": 0,
    "total_payments_processed": 0,
    "payment_options": [ … ],
    "prepayment": true
  }
}