Apply and Release Holds
Revenue API Reference
Introduction
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Revenue Contracts
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Revenue Holds
Contract Status
Revenue Deferral and Release
Cost Deferral and Release
Allocation
Lines and POBs
Contract Grouping
Variable Consideration
Impairment
Usage
Billing
Forecast
Purpose
Applies a revenue hold definition to the whole revenue contract. While the hold is in place, Zuora Revenue blocks the revenue recognition (or transfer) that the hold type covers.
When to use
- Revenue must not be recognized until a condition is met, for example customer acceptance, a credit check, or an audit, and the condition applies to the whole contract.
- Use a hold definition whose
flags.holdLevelisRCand whoseflags.allowManualApplyisY. List them withGET /revenue-holds?holdLevel=RC.
Security
bearerAuth
- Productionhttps://one.zuora.com/revenue/services/v1/revenue-management/contracts/{rcId}/holds/{holdId}/apply
{ "comments": "Hold pending customer acceptance" }
Processed. success: true means the action completed; success: false means a business rule rejected it and message explains why.
true when the action completed. false when the revenue engine rejected it under a business rule; see message.
Unique ID generated for this request. Quote it when you contact Zuora Global Support.
Comma-separated IDs of records changed by the action, when the action reports them. Omitted otherwise.
Response
{ "success": true, "processId": "3f1c2a7e-9b4d-4c1e-8a55-2d6f0e9b1c11", "message": "Hold applied successfully", "holdRecords": [ { … } ] }