v1 API

v1 API changelog
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This page summarizes the changes that are made to the API Reference for Billing, Payments, and Central Platform.

For release notes for all Zuora products, see Latest release.

March 12, 2026

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2026.Q1.1.1.

Meters - Added the "List prefetch audit records" operation.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the "Retrieve the audit trail entries for a meter" operation, updated the description of each of the following query parameters to clarify the required ISO 8601 timestamp format with a numeric timezone offset and also updated the example values to use the +0000 UTC offset format instead of Z:
- queryFromTime
- queryToTime

March 6, 2026

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2026.Q1.1.0.

Meters - In the request body of the "Run a specific version of a meter" operation, added the runtimeSourceConfigs field to support overriding source settings at execution time.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of the "Run a specific version of a meter" operation, added the following missing fields:
- previousPage
- nextPage
- error

February 27, 2026

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2026.Q1.0.2.

Invoices - In the response body of each of the following operations, added the Split enum value to the status field:
- Retrieve an invoice
- Update an invoice
Bill Run - Made the following updates:
- In the request body of the "Create a bill run" operation, updated the description of the billRunFilters > condition > value field to introduce the following built-in variables:
  - Today
  - BillRunDate
  - TargetDate
  - InvoiceDate
  - AsRunDay
- In the response body of each of the following operations:
  - Create a bill run
  - Retrieve a bill run
  - Delete a bill run
  - Cancel a bill run
  - Post a bill run
  Updated the description of the billRunFilters > condition > value field to introduce the following built-in variables:
  - Today
  - BillRunDate
  - TargetDate
  - InvoiceDate
  - AsRunDay
Object Queries - In the response body of each of the following operations, added the Split enum value to the status field of the Invoice object:
- List invoices
- Retrieve an invoice
- List invoice items
- Retrieve an invoice item
- List accounts
- Retrieve an account

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

For each of the following operations, corrected the documented endpoint to remove the /v1 prefix:
- List commitments for an account
- Retrieve a commitment
- List periods for a commitment
- Retrieve the balance for a commitment
- List schedules for a commitment
We have reverted the API documentation updates in the "List all settings" operation published on February 20, 2026. These changes will be delivered in an upcoming release.

February 20, 2026

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2026.Q1.0.2.

E-Invoicing - For each of the following operations:
- Sync the e-Invoice status of an invoice
- Sync the e-Invoice status of a debit memo
- Sync the e-Invoice status of a credit memo
Made the following updates:
- Added the shouldIncludeAcknowledged query parameter.
- Updated the operation description to clarify that synchronization is also supported when the current e-invoice status is Failed.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the description of the "List all settings" operation, added the Invoice Group section.

February 13, 2026

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2026.Q1.0.1.

Accounts - Made the following updates:
- In the response body of the "Retrieve an account" operation, added the billingAndPayment > bcdSettingOption field.
- In the response body of the "Retrieve an account summary" operation, added the basicInfo > bcdSettingOption field.
Commitments - Made the following updates:
- In the response body of the "List periods for a commitment" operation, added the ActiveWithDrawdown enum value to the periods > status field.
- In the response body of the "Retrieve the balance for a commitment" operation, added the ACTIVE_WITH_DRAWDOWN enum value to the periods > status field.
Invoice Schedules - In the response body of each of the following operations, added the organizationLabel field to the root level and to the Invoice Schedule Item object:
- Create an invoice schedule
- Retrieve an invoice schedule
- Update an invoice schedule
- Pause an invoice schedule
- Resume an invoice schedule

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of the "Retrieve the balance for a commitment" operation, corrected the enum values for the periods > status field to use the correct case.
Made the following updates to clarify that special characters are not allowed for credit card holder names:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  Updated the description of each of the following fields:
  - newAccount > creditCard > cardHolderInfo > cardHolderName
  - newAccount > paymentMethod > cardHolderInfo > cardHolderName
- In the request body of each of the following operations:
  - Preview an order
  - Preview an order aynchronously
  - Create an order
  - Create an order asynchronously
  - Update an order
  Updated the description of each of the following fields:
  - subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > creditCard > cardHolderInfo > cardHolderName
  - subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > paymentMethod > cardHolderInfo > cardHolderName
- In the response body of the "Retrieve an order" operation, updated the description of each of the following fields:
  - order > subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > creditCard > cardHolderInfo > cardHolderName
  - order > subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > paymentMethod > cardHolderInfo > cardHolderName
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Updated the description of each of the following fields:
  - orders > subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > creditCard > cardHolderInfo > cardHolderName
  - orders > subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > paymentMethod > cardHolderInfo > cardHolderName
- In the request body of the "Create a payment method" operation, updated the description of the cardHolderInfo > cardHolderName field.
- In the request body of the "Create an account" operation, updated the description of the paymentMethod > cardHolderInfo > cardHolderName field.
In the description of the "Refund a payment with auto-unapplying" operation, removed a note about enhanced write-off permission.
In the response body of each of the following Object Query operations, updated the description of the bcdSettingOption field of the Account object for better clarity:
- List accounts
- Retrieve an account

February 6, 2026

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2026.Q1.0.0.

Commerce - Made the following updates to the "Retrieve a product by key" operation:
- Changed the HTTP method from GET to POST to support request body fields.
- Added the expand field to the request body.
Meters - Added the following operations:
- Submit an event store query
- Retrieve the results for an event store query
E-Invoicing - Updated the description of each of the following operations to clarify that the "E-invoicing with PEPPOL Extract" feature is now generally available:
- Generate an e-invoice file for an invoice
- Generate an e-invoice file for a credit memo
- Generate an e-invoice file for a debit memo
Object Queries - In the "List invoice items" Object Query operation, added the serviceenddate enum value to each of the following query parameters:
- sort[]
- filter[]

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of the "Ingest usage events for a meter" operation to indicate that this operation is supported only for meters that use the Streaming API as their source.

January 30, 2026

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the description of the "Retrieve the balance for a commitment" operation, added a note to clarify that this API will not work for tenants that are configured to skip commitment evaluation in Zuora Billing.
In the request body of each of the "Create an order" and "Update an order" operations, made the following updates:
- Updated the description of the commitments > schedules field to add notes about modifying the amount and deleting the schedule. These notes are visible when commitments > action is update.
- Updated the description of the commitments > schedules > amount field to add notes about modifying the amount. These notes are visible when both commitments > action and commitments > schedules > action are update.

January 23, 2026

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations, updated the description of the orderNumber field for better clarity:
- Create an order
- Create an order asynchronously
- Preview an order
- Preview an order asynchronously
In the request body of the "Write off an invoice" operation, updated the description of the taxAutoCalculation field for better clarity.
In the request body of the "Refund a payment with auto-unapplying" operation, updated the description of the writeOffOptions > taxAutoCalculation field for better clarity.
Updated the description of the "Usage" section to clarify that dynamic pricing usage charges do not accept usage directly from legacy billing usage create APIs and that Mediation is to be used to ingest usage for these charges.
Updated the description of each of the following operations to clarify that dynamic pricing usage charges do not accept usage directly from these APIs and that Mediation is to be used to ingest usage for these charges:
- Upload a usage file
- CRUD: Delete a usage record
- CRUD: Update a usage record
For the "List periods for a commitment" operation, updated the description of each of the following query parameters to clarify that either commitmentKey must be specified, or startDate, endDate, and accountNumber must be provided together:
- commitmentKey
- startDate
- endDate
- accountNumber
In the request body of the "Create a bulk job" operation, added a note about the field format to the description of the mappings > target field.
In the response body of each of the following operations, updated the description of the lastTransaction field for better clarity:
- Retrieve the default payment method of an account
- Retrieve a payment method
In the response body of the "List payment methods of an account" operation, updated the desciption of the returnedPaymentMethodType > lastTransaction field for better clarity.

January 16, 2026

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2026.Q1.0.0.

Subscriptions - In the response body of each of the following operations, added the ramp field to the Subscription object:
- Retrieve a subscription by key
- Retrieve a subscription by key and version
- List subscriptions by account key
Object Queries - Made the following updates:
- In each of the following operations, added the soldtocontact enum value to the expand[] query parameter:
  - List subscriptions
  - Retrieve a subscription
- In the response body of each of the Object Query operations, added the following header parameters to provide visibility to the concurrency limit:
  - Concurrency-Limit-Type
  - Concurrency-Limit-Limit
  - Concurrency-Limit-Remaining
Notifications - Made the following updates:
- In the request body of each of the following operations, added the confirmSuccessFromResponseContent field:
  - Create a callout template
  - Update a callout template
- In the request body of the "Create or update callout templates" operation, added the calloutTemplates > confirmSuccessFromResponseContent field.
- In the response body of each of the following operations, added the confirmSuccessFromResponseContent field:
  - Create a callout template
  - Retrieve a callout template
  - Update a callout template
- In the response body of the "List callout templates" operation, added the data > confirmSuccessFromResponseContent field.
Updated the description of the Concurrency-Limit-Type header parameter for each applicable operation to support the newly introduced Object Query concurrency limit type.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Create a product with plans and charges" operation, added the following missing fields:
- sku
- product_number
In the response body of each of the "List rating details" and "Retrieve a rating detail" Object Query operations, added the following missing header parameters:
- Content-Encoding
- RateLimit-Limit
- RateLimit-Remaining
- RateLimit-Reset
- Zuora-Request-Id
- Zuora-Track-Id

January 9, 2026

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

For the "Unregister an Apple Pay domain" operation, corrected the endpoint from payment-methods/apple-pay/domains/{id} to v1/payment-methods/apple-pay/domains/{id}.
Corrected the endpoint from /payment-methods/apple-pay/domains to /v1/payment-methods/apple-pay/domains for the following operations:
- List registered Apple Pay domains
- Register an Apple Pay domain
In the request body of each of the following operations, corrected the operations field to Operations:
- Partially update a group
- Partially update a user
In the "List payments" operation, updated the description of the sort query parameter for better clarity.
In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Preview an order
- Preview an order asynchronously
Updated the description of each of the following fields for better clarity:
- orderLineItems > billTo
- orderLineItems > shipTo
- orderLineItems > soldTo

December 23, 2025

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Write off an invoice" operation, moved the enhanced write-off permission note from the items > taxationItems field to the items field, as this information applies to all nested fields.
In the request body of the "Create an account" operation, updated the description of the invoiceTemplateId field for better clarity.

December 17, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q4.1.1.

Commitments - Made the following updates:
- Added the "List schedules for a commitment" operation.
- In the response body of the "List commitments for an account" operation, made the following updates to the commitments object:
  - Added the following fields:
    - periodAlignmentOption
    - specificPeriodAlignmentDate
  - Renamed the amount field to totalAmount.
- In the response body of the "Retrieve a commitment" operation, made the following updates:
  - Added the following fields:
    - periodAlignmentOption
    - specificPeriodAlignmentDate
  - Renamed the amount field to totalAmount.
- In the response body of the "List periods for a commitment" operation, added the periods > isProrated field.
Orders - Made the following updates:
- In the request body of each of the following operations:
  - Create an order
  - Update an order
  Made the following updates to the Commitments object:
  - Added the following fields:
    - periodAlignmentOption
    - specificPeriodAlignmentDate
    - schedules
  - Removed the periods field.
- In the response body of each of the following operations:
  - Create an order
  - Activate an order
  Made the following updates to the Commitments object:
  - Added the schedules field.
  - Removed the periods field.
  - Renamed the amount field to totalAmount.
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - Retrieve an order
  Made the following updates to the Commitments object:
  - Added the following fields:
    - periodAlignmentOption
    - specificPeriodAlignmentDate
    - schedules
  - Removed the periods field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Added examples and additional description text for the query parameters in each of the following operations:
- Retrieve the audit trail entries for a meter
- Retrieve the list of export jobs for a meter
- Create a job to export audit trail data for a meter
For the "List periods for a commitment" operation, corrected the commitmentKey parameter from a path parameter to a query parameter, and updated the endpoint from /v1/commitments/{commitment-key}/periods to /v1/commitments/periods.

The following update applies to the Older API Reference:

In the request body of the "Amend" operation, removed the unsupported requests > Amendments > RatePlanData > RatePlan > CustomFields field.
In the response body of the "List all invoices for an account" operation, updated the description of the invoices > invoiceTargetDate field for better clarity.
In the response body of each of the "Retrieve an amendment" and "Retrieve the last amendment of a subscription" operations, corrected the enum values of the Status field.

December 12, 2025

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the description of the "Post invoices" operation, added a note to clarify that bulk invoice posting is synchronous and processes invoices sequentially.
In the request body of each of the following operations, added the enum values to all applicable fields for better clarity:
- Create a product rate plan charge with Dynamic Pricing
- Update a product rate plan charge with Dynamic Pricing
- Query a product rate plan charge with Dynamic Pricing
- Create a product with plans and charges
- Update a product
- Create a product rate plan
- Update a product rate plan
- Query product rate plan details
- Query product rate plans
- Query legacy products from the Product Catalog
- Update a product rate plan charge tier
- Query purchase options by PRP ID
In the request body of the "Create a product rate plan charge with Dynamic Pricing" operation, added the following missing fields:
- charge > bill_cycle > day_of_month
- charge > bill_cycle > day_of_week
- charge > end_date_condition
- charge > up_to_periods_type
- charge > up_to_periods
- charge > specific_list_price_base
In the request body of the "Create a product with plans and charges" operation, added the following missing nested fields under plans > charges:
- max_quantity
- min_quantity
- bill_cycle > day_of_week
- bill_cycle > specific_period
- overage_options
- price_increase_percentage
- price_change_option
- use_tenant_default_for_price_change
- discount_options
In the request body of the "Query a product rate plan charge with Dynamic Pricing" operation, added the missing evaluation_level field.
In the request body of the following operations, added the missing end_date_condition, up_to_periods_type, up_to_periods, and specific_list_price_base fields:
- Create a product rate plan charge with Dynamic Pricing
- Create a product rate plan
- Create a product with plans and charges
In the response body of the following operations, added the missing upToPeriodsType, upToPeriods, specificListPriceBase, and specificListPriceBase fields:
- Create a product rate plan charge with Dynamic Pricing
- Create a product rate plan
- Create a product with plans and charges
- Query product rate plans
- Retrieve a product by key
- Query purchase options by PRP ID
Removed the unsupported "Query products from the Product Catalog" operation.

The following update applies to the Older API Reference:

Removed the end-of-support note from the description of each of the following sections and their related operations:
- Invoice Item Adjustments
- Invoice Adjustments
- Credit Balance Adjustments
In the request body of the "CRUD: Update an amendment" operation and the response body of the "CRUD: Retrieve an amendment" operation, corrected the enum values of the Status field.

December 5, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q4.1.0.

Meters - Added the following operations:
- Retrieve summary data for a meter
- Retrieve the audit trail entries for a meter
- Retrieve the list of export jobs for a meter
- Create a job to export audit trail data for a meter
- Retrieve the presigned URL for an export job
Commerce - Made the following updates:
- In the request body of the "Create a product rate plan charge with Dynamic Pricing" operation, added the charge > specificListPriceBase nested field.
- In the response body of the "Create a product rate plan charge with Dynamic Pricing" operation, added the specificListPriceBase field.
- Added a corresponding request example.

Payment Forms (zuora.js) updates

This section lists updates to the Payment Forms (zuora.js) JavaScript client that are relevant for API-integrated merchants. For more information, see Collect payments with payment form.

The following updates are available as of Zuora Release 2025.Q4.1.0.

Fixed an issue where PayPal and Apple Pay buttons were not appearing on Payment Links for some customers.
Introduced versioned zuora.js script URLs.
Added the script tag to enable versioned URL for the zuora.js version 7.1.0:
- Sandbox: https://js.zuora.com/payment/sandbox/7.1.0/zuora.js with SRI sha256-NsGvSSP6JjTH3hHqo2AdBWOzTjBC7kUUUt2F7t0YKzE=
- Production: https://js.zuora.com/payment/7.1.0/zuora.js with SRI sha256-NsGvSSP6JjTH3hHqo2AdBWOzTjBC7kUUUt2F7t0YKzE=

November 26, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q4.0.1.

Product Rate Plan Charges - Made the following updates:
- In the request body of the "CRUD: Create a product rate plan charge" operation, updated the maximum value of the SpecificListPriceBase field from 200 to 120.
- Added a corresponding request example.
Configuration Templates - In the response body of the "List all detais of source components" operation, added the following fields:
- dataQuery
- multiOrg
- organizationHierarchy

November 21, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q4.0.1.

Commitments - Made the following updates:
- In the response body of the "List commitments for an account" operation, added the commitments > status field.
- In the response body of the "Retrieve a commitment" operation, added the status field.
Orders - Made the following updates:
- In the request body of each of the following operations:
  - Create an order
  - Update an order
  Made the following updates:
  - Added the commitments > status field.
  - Updated the commitments > eligibleAccountConditions field from optional to required.
  - Updated the description of the commitments > eligibleChargeConditions field.
- In the response body of each of the following operations, added the commitments > status field:
  - Create an order
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - Retrieve an order
  - Activate an order
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Preview an order
  - Preview an order aynchronously
  - Update an order
  Updated the description of each of the following fields:
  - subscriptions > orderActions > createSubscription > shipToContactId
  - subscriptions > orderActions > ownerTransfer > clearingExistingShipToContact
  - subscriptions > orderActions > ownerTransfer > shipToContactId
  - subscriptions > orderActions > renewSubscription > clearingExistingShipToContact
  - subscriptions > orderActions > renewSubscription > shipToContactId
  - subscriptions > orderActions > termsandConditions > clearingExistingShipToContact
  - subscriptions > orderActions > termsandConditions > shipToContactId
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  - Retrieve an order
  Updated the description of each of the following fields:
  - subscriptions > orderActions > createSubscription > shipToContactId
  - subscriptions > orderActions > ownerTransfer > clearingExistingShipToContact
  - subscriptions > orderActions > ownerTransfer > shipToContactId
  - subscriptions > orderActions > renewSubscription > clearingExistingShipToContact
  - subscriptions > orderActions > renewSubscription > shipToContactId
  - subscriptions > orderActions > termsandConditions > clearingExistingShipToContact
  - subscriptions > orderActions > termsandConditions > shipToContactId
Settings - Added the instant parameter to the CustomObjectMigration setting.
See 200 response sample in JSON format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations, added the between-inclusive enum value to the operator field:
- Create a product rate plan charge with Dynamic Pricing
- Update a product rate plan charge with Dynamic Pricing

November 14, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q4.0.0.

Invoices - In the response body of the "List all items of an invoice" operation, added the following fields:
- invoiceItems > commitmentId
- invoiceItems > commitmentPeriodId
Credit Memos - Made the following updates:
- In the response body of the "List credit memo items" operation, added the following fields:
  - items > commitmentId
  - items > commitmentPeriodId
- In the response body of the "Retrieve a credit memo item" operation, added the following fields:
  - commitmentId
  - commitmentPeriodId

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Updated the description of each of the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > negotiatedPriceTable
- subscriptions > orderActions > addProduct > chargeOverrides > pricingAttributes
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > negotiatedPriceTable
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricingAttributes
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > negotiatedPriceTable
- subscriptions > orderActions > createSubscription > subscribeToRatePlans >chargeOverrides > pricingAttributes
- subscriptions > orderActions > updateProduct > chargeUpdates > negotiatedPricingTable
- subscriptions > orderActions > updateProduct > chargeUpdates > pricingAttributes
In the response body of the "Retrieve an order" operation, updated the description of the following fields:
- order > subscriptions > orderActions > addProduct > chargeOverrides > negotiatedPriceTable
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricingAttributes
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > negotiatedPriceTable
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricingAttributes
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > negotiatedPriceTable
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricingAttributes
In the response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
Updated the description of each of the following fields:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > negotiatedPriceTable
- orders > subscriptions > orderActions > addProduct > chargeOverrides > pricingAttributes
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > negotiatedPriceTable
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricingAttributes
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > negotiatedPriceTable
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricingAttributes
In the response body of each of the following operations, updated the description of the ratePlans > ratePlanCharges > pricingAttributes field:
- Retrieve a subscription by key
- Retrieve a subscription by key and version
In the response body of the "List subscriptions by account key" operation, updated the description of the subscriptions > ratePlans > ratePlanCharges > pricingAttributes field.

The following change is applicable to the Older API Reference:

Updated the description of the "Reporting" section to avoid confusion.

November 7, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q4.0.0.

API updates for the Contact object fields' character limit change

The following items are the API updates specific to the character limit changes for the Contact object fields.

Contacts - In the request body of each of the "Create a contact" and "Update a contact" operations, updated the character limit for the following fields:
- city
- county
- state
- taxRegion
Accounts - In the request body of each of the "Create an account" and "Update an account" operations, updated the character limit for the following fields:
- billToContact > city
- billToContact > county
- billToContact > state
- billToContact > taxRegion
- shipToContact > city
- shipToContact > county
- shipToContact > state
- shipToContact > taxRegion
- soldToContact > city
- soldToContact > county
- soldToContact > state
- soldToContact > taxRegion
Omnichannel subscriptions - In the request body of the "Create an omnichannel subscription" operation, updated the character limit for the following fields:
- accountData > billToContact > city
- accountData > billToContact > county
- accountData > billToContact > state
- accountData > billToContact > taxRegion
- accountData > soldToContact > city
- accountData > soldToContact > county
- accountData > soldToContact > state
- accountData > soldToContact > taxRegion
Sign up - In the request body of the "Sign up" operation, updated the character limit for the following fields:
- accountData > billToContact > city
- accountData > billToContact > county
- accountData > billToContact > state
- accountData > billToContact > taxRegion
- accountData > shipToContact > city
- accountData > shipToContact > county
- accountData > shipToContact > state
- accountData > shipToContact > taxRegion
- accountData > soldToContact > city
- accountData > soldToContact > county
- accountData > soldToContact > state
- accountData > soldToContact > taxRegion
Orders - Made the following updates:
- In the request body of the "Create an order" and "Create an order asynchronously" operations updated the character limit for each of the following fields:
  - newAccount > billToContact > city
  - newAccount > billToContact > county
  - newAccount > billToContact > state
  - newAccount > billToContact > taxRegion
  - newAccount > shipToContact > city
  - newAccount > shipToContact > county
  - newAccount > shipToContact > state
  - newAccount > shipToContact > taxRegion
  - newAccount > soldToContact > city
  - newAccount > soldToContact > county
  - newAccount > soldToContact > state
  - newAccount > soldToContact > taxRegion
- In the request body of the "Update an order" operation, updated the character limit for each of the following fields:
  - subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > billToContact > city
  - subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > billToContact > county
  - subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > billToContact > state
  - subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > billToContact > taxRegion
  - subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > soldToContact > city
  - subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > soldToContact > county
  - subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > soldToContact > state
  - subscriptions > orderActions > createSubscription > newSubscriptionOwnerAccount > soldToContact > taxRegion
- In the request body of each of the "Preview an order" and "Preview an order asynchronously" operations, updated the character limit for each of the following fields:
  - previewAccountInfo > shipToContact > city
  - previewAccountInfo > shipToContact > county
  - previewAccountInfo > shipToContact > state
  - previewAccountInfo > shipToContact > taxRegion
  - previewAccountInfo > soldToContact > city
  - previewAccountInfo > soldToContact > county
  - previewAccountInfo > soldToContact > state
  - previewAccountInfo > soldToContact > taxRegion
- In the response body of each of the following operations:
  - List orders
  - Retrieve an order
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Updated the character limit for each of the following fields:
  - orders > existingAccountDetails > billToContact > city
  - orders > existingAccountDetails > billToContact > county
  - orders > existingAccountDetails > billToContact > state
  - orders > existingAccountDetails > billToContact > taxRegion

Other API updates

Commerce - Added the "Query purchase options by PRP ID" operation.
E-Invoicing - Made the following updates:
- Added the "Cancel the e-invoice file for an invoice" operation.
- Added the use_certificate field to the request body and the sample payload of each of the following operations:
  - Create an e-invoicing service provider
  - Update an e-invoicing service provider
- Added the use_certificate field to the response body and the sample response of each of the following operations:
  - Create an e-invoicing service provider
  - Update an e-invoicing service provider
  - Retrieve an e-invoicing service provider
  - List e-invoicing service providers
Billing Preview Run - In the request body of the "Create a billing preview run" operation, added the filters field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of the "Query legacy products from the Product Catalog" operation for better clarity.
Corrected the sample request payload of the "Query product rate plan details" operation.
Removed the unsupported rejectUnknownFields query parameter and Zuora-Version header parameter from each of the following operations:
- Create a product rate plan charge with Dynamic Pricing
- Query a product rate plan charge with Dynamic Pricing
- Query legacy products from the Product Catalog
- Create a product rate plan
- Update a product rate plan
- Query product rate plans
- Query product rate plan details
- Create a product with plans and charges
- Retrieve a product by key
- Update a product rate plan charge tier
In the request body and response body of each of the following operations, added the missing accounting field:
- Create a product rate plan charge with Dynamic Pricing
- Update a product rate plan charge with Dynamic Pricing
- Create a product with plans and charges
- Create a product rate plan
In the response body of each of the following operations, added the missing accounting field:
- Query product rate plans
- Query products from the Product Catalog
- Query a product rate plan charge with Dynamic Pricing
In the response body of each of the following operations, corrected the response schema for the subscriptions > ramp nested field of the Order object:
- List orders
- Retrieve an order
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Updated the description of each of the following operations for better clarity:
- Export bulk PDF files
- Upload a file for an invoice
Corrected the endpoint for each of the following operations:
- Download a debit memo in the specified file format
- Download a credit memo in the specified file format
Corrected the endpoint of the "Submit an aggregate query job" operation from /v1/batch-query/ to /v1/batch-query for consistency. Note that /v1/batch-query/ is still supported for backward compatibility.
Corrected the endpoint of the "Update a payment" operation from /v1/payments/{paymentId} to /v1/payments/{paymentKey}.
Corrected the endpoint of the "Update a refund" operation from /v1/refunds/{refundId} to /v1/refunds/{refundKey}.
In the response body of each of the following Object Query operations, removed the unsupported invoices > invoiceItems nested field of the Account object:
- List accounts
- Retrieve an account

October 24, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q4.0.0.

Commerce - Added the following operations:
- Query legacy products from the Product Catalog
- Update a product rate plan
- Query product rate plans
- Update a product
- Update a product rate plan charge tier
Orders - Made the following updates:
- In the request body of each of the "Create an order" and "Update an order" operations, made the following updates:
  - Added the following nested fields to the commitments field:
    - eligibleAccountConditions
    - eligibleChargeConditions
    - periods > status
  - Removed the following nested fields from the commitments field:
    - associationRules
    - accountingCode
- In the 200 response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - Retrieve an order
  - Activate an order
  Made the following updates:
  - Added the following nested fields to the commitments field:
    - eligibleAccountConditions
    - eligibleChargeConditions
  - Removed the following nested fields from the commitments field:
    - associationRules
    - accountingCode
    - associatedAccounts
    - version
Commitments - Made the following updates:
- Added the "Retrieve the balance for a commitment" operation.
- In the 200 response body of the "List commitments for an account" operation, made the following updates:
  - Added the following fields:
    - commitments > eligibleAccountConditions
    - commitments > eligibleChargeConditions
  - Removed the following fields:
    - commitments > associationRules
    - commitments > accountingCode
- In the 200 response body of the "Retrieve a commitment" operation, made the following updates:
  - Added the following fields:
    - eligibleAccountConditions
    - eligibleChargeConditions
  - Removed the following fields:
    - associationRules
    - accountingCode
- In the 200 response body of the "List periods for a commitment" operation, added the periods > status field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Preview an order
- Preview an order asynchronously
Corrected the format and description of each of the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > negotiatedPriceTable
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > negotiatedPriceTable
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > negotiatedPriceTable
- subscriptions > orderActions > updateProduct > chargeUpdates > negotiatedPricingTable
In the request body of "Create an order asynchronously" operation, updated the response body from 202 to 200.
In the 200 response body of each of the following operations in the "Orders" section:
- Retrieve an order
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
Added the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > negotiatedPriceTable
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > negotiatedPriceTable
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > negotiatedPriceTable

October 17, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q4.0.0.

Commerce - Added the following operations:
- Create a product rate plan
- Create a product with plans and charges
- Query product rate plans
- Query products from the Product Catalog
- Retrieve a product by key
Orders - In the request body of each of the following operations:
- Preview an order
- Preview an order asynchronously
Added the following fields:
- previewAccountInfo > soldToContact > address1
- previewAccountInfo > soldToContact > address2
- previewOptions > skipTax
Subscriptions - In the 200 response body of the "Preview a subscription by subscription key" operation, added the following fields:
- creditMemos > creditMemoItems > discountDetails > serviceStartDate
- creditMemos > creditMemoItems > discountDetails > serviceEndDate
Object Queries - Made the following updates:
- Renamed the following endpoints for better consistency and usability. Note that the legacy endpoints are still supported for backward compatibility:
  - Renamed /object-query/delivery-adjustment to /object-query/delivery-adjustments
  - Renamed /object-query/delivery-adjustment/{key} to /object-query/delivery-adjustments/{key}
  - Renamed /object-query/fulfillment to /object-query/fulfillments
  - Renamed /object-query/fulfillment/{key} to /object-query/fulfillments/{key}
  - Renamed /object-query/ramp to /object-query/ramps
  - Renamed /object-query/ramp/{key} to /object-query/ramps/{key}
- For the {key} path parameter of each of the following operations, added support for specifying the object number:
  - Retrieve a delivery adjustment
  - Retrieve a fulfillment
  - Retrieve a ramp

October 10, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.2.1. For release notes for all Zuora products, see Latest release.

Commerce - Added the following operations:
- Create a product rate plan charge with Dynamic Pricing
- Update a product rate plan charge with Dynamic Pricing
- Query a product rate plan charge with Dynamic Pricing
Orders - Made the following updates:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  Added the following fields:
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageOverrage > originalListPrice
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageTieredWithOverage > originalListPrice
  - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageOverrage > originalListPrice
  - subscriptions > orderActions > changePlan> newProductRatePlan > chargeOverrides > pricing > usageTieredWithOverage > originalListPrice
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageOverrage > originalListPrice
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageTieredWithOverage > originalListPrice
  - subscriptions > orderActions > updateProduct > chargeUpdates > pricing > usageOverrage > originalListPrice
  - subscriptions > orderActions > updateProduct > chargeUpdates > pricing > usageTieredWithOverage > originalListPrice
  - subscriptions > orderActions > addProduct > chargeOverrides > negotiatedPriceTable
  - subscriptions > orderActions > addProduct > chargeOverrides > pricingAttributes
  - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > negotiatedPriceTable
  - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricingAttributes
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > negotiatedPriceTable
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans >chargeOverrides > pricingAttributes
  - subscriptions > orderActions > updateProduct > chargeUpdates > negotiatedPricingTable
  - subscriptions > orderActions > updateProduct > chargeUpdates > pricingAttributes
  - subscriptions > orderActions > addProduct > isAddingSubsetCharges
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > isAddingSubsetCharges
  - subscriptions > orderActions > updateProduct > isAddingSubsetCharges
- In the request body of each of the following operations:
  - Preview an order
  - Preview an order asynchronously
  Made the following updates:
  - Removed the subscriptions > orderActions > updateProduct > chargeUpdates > isAddingSubsetCharges field.
  - Added the following fields:
    - subscriptions > orderActions > addProduct > chargeOverrides > negotiatedPriceTable
    - subscriptions > orderActions > addProduct > chargeOverrides > pricingAttributes
    - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > negotiatedPriceTable
    - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricingAttributes
    - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > negotiatedPriceTable
    - subscriptions > orderActions > createSubscription > subscribeToRatePlans >chargeOverrides > pricingAttributes
    - subscriptions > orderActions > updateProduct > chargeUpdates > negotiatedPricingTable
    - subscriptions > orderActions > updateProduct > chargeUpdates > pricingAttributes
    - subscriptions > orderActions > updateProduct > isAddingSubsetCharges
- In the 200 response body of the "Retrieve an order" operation, added the following fields:
  - order > subscriptions > orderActions > addProduct > chargeOverrides > negotiatedPriceTable
  - order > subscriptions > orderActions > addProduct > chargeOverrides > pricingAttributes
  - order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageOverrage > originalListPrice
  - order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageTieredWithOverage > originalListPrice
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > negotiatedPriceTable
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricingAttributes
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageOverrage > originalListPrice
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageTieredWithOverage > originalListPrice
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > negotiatedPriceTable
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricingAttributes
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageOverrage > originalListPrice
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageTieredWithOverage > originalListPrice
- In the 200 response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  Added the following fields:
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > negotiatedPriceTable
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > pricingAttributes
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageOverrage > originalListPrice
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageTieredWithOverage > originalListPrice
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageTieredWithOverage > tiers > originalListPrice
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > negotiatedPriceTable
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricingAttributes
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageOverrage > originalListPrice
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageTieredWithOverage > originalListPrice
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageTieredWithOverage > tiers > originalListPrice
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > negotiatedPriceTable
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricingAttributes
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageOverrage > originalListPrice
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageTieredWithOverage > originalListPrice
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageTieredWithOverage > tiers > originalListPrice
Subscriptions - Made the following updates:
- In the 200 response body of each of the following operations:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
  Added the following fields:
  - ratePlans > ratePlanCharges > pricingAttributes
  - ratePlans > ratePlanCharges > originalListPrice
  - ratePlans > ratePlanCharges > isDimensionalPrice
  - ratePlans > ratePlanCharges > isPriceNegotiated
  - ratePlans > ratePlanCharges > tiers > originalListPrice
- In the 200 response body of the "List subscriptions by account key" operation, added the following fields:
  - subscriptions > ratePlans > ratePlanCharges > pricingAttributes
  - subscriptions > ratePlans > ratePlanCharges > originalListPrice
  - subscriptions > ratePlans > ratePlanCharges > isDimensionalPrice
  - subscriptions > ratePlans > ratePlanCharges > isPriceNegotiated
  - subscriptions > ratePlans > ratePlanCharges > tiers > originalListPrice

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Preview an order
- Preview an order asynchronously
Updated the field description by removing the note from the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > pricing > chargeModelData > tiers > originalListPrice
- subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeTiered > tiers > originalListPrice
- subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeVolume > tiers > originalListPrice
- subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringTiered > tiers > originalListPrice
- subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringVolume > tiers > originalListPrice
- subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageTiered > tiers > originalListPrice
- subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageVolume > tiers > originalListPrice
- subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageTieredWithOverage > tiers > originalListPrice
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > chargeModelData > tiers > originalListPrice
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > oneTimeTiered > tiers > originalListPrice
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > oneTimeVolume > tiers > originalListPrice
- subscriptions > orderActions > changePlan > newProductRatePlan > pricing > recurringTiered > tiers > originalListPrice
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > recurringVolume > tiers > originalListPrice
- subscriptions > orderActions > changePlan > newProductRatePlan > pricing > usageTiered > tiers > originalListPrice
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageVolume > tiers > originalListPrice
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageTieredWithOverage > tiers > originalListPrice
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > chargeModelData > tiers > originalListPrice
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeTiered > tiers > originalListPrice
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeVolume > tiers > originalListPrice
- subscriptions > orderActions > changePlan > createSubscription > subscribeToRatePlans > pricing > recurringTiered > tiers > originalListPrice
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > pricing > recurringVolume > tiers > originalListPrice
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > pricing > usageTiered > tiers > originalListPrice
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageVolume > tiers > originalListPrice
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageTieredWithOverage > tiers > originalListPrice
In the 200 response body of the "Retrieve an order" operation, removed the note from the description of the following fields:
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > chargeModelData > tiers > originalListPrice
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeTiered > tiers > originalListPrice
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeVolume > tiers > originalListPrice
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringDelivery > tiers > originalListPrice
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringTiered > tiers > originalListPrice
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringVolume > tiers > originalListPrice
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageTiered > tiers > originalListPrice
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageVolume > tiers > originalListPrice
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > usageTieredWithOverage > tiers > originalListPrice
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > chargeModelData > tiers > originalListPrice
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > oneTimeTiered > tiers > originalListPrice
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > oneTimeVolume > tiers > originalListPrice
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > recurringTiered > tiers > originalListPrice
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > recurringVolume > tiers > originalListPrice
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageTiered > tiers > originalListPrice
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageVolume > tiers > originalListPrice
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > usageTieredWithOverage > tiers > originalListPrice
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > chargeModelData > tiers > originalListPrice
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeTiered > tiers > originalListPrice
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeVolume > tiers > originalListPrice
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringTiered > tiers > originalListPrice
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringVolume > tiers > originalListPrice
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageTiered > tiers > originalListPrice
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageVolume > tiers > originalListPrice
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > usageTieredWithOverage > tiers > originalListPrice
- order > subscriptions > orderActions > updateProduct > chargeUpdates > pricing > chargeModelData > tiers > originalListPrice
- order > subscriptions > orderActions > updateProduct > chargeUpdates > pricing > recurringTiered > tiers > originalListPrice
- order > subscriptions > orderActions > updateProduct > chargeUpdates > pricing > recurringVolume > tiers > originalListPrice
- order > subscriptions > orderActions > updateProduct > chargeUpdates > pricing > usageTiered > tiers > originalListPrice
- order > subscriptions > orderActions > updateProduct > chargeUpdates > pricing > usageVolume > tiers > originalListPrice
- order > subscriptions > orderActions > updateProduct > chargeUpdates > pricing > usageTieredWithOverage > tiers > originalListPrice

October 2, 2025

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the 200 response body of each of the following operations, corrected the data type of the invoiceSeparately field from string to boolean:
- List subscriptions by account key
- Retrieve a subscription by key
- Retrieve a subscription by key and version
Corrected the description for each of the following operations to avoid confusion:
- Create an account
- Sign up
- Create a subscription

September 26, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.1.0. For release notes for all Zuora products, see Latest releases.

Orders - Made the following updates:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Preview an order
  - Preview an order asynchronously
  - Update an order
  Removed the priceIntervals nested field from each of the following fields:
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringDeliveryBased
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringFlatFee
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringPerUnit
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringTiered
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringVolume
  - subscriptions > orderActions > changeplan > newProductRatePlan > chargeOverrides > pricing > recurringDeliveryBased
  - subscriptions > orderActions > changeplan > newProductRatePlan > chargeOverrides > pricing > recurringFlatFee
  - subscriptions > orderActions > changeplan > newProductRatePlan > chargeOverrides > pricing > recurringPerUnit
  - subscriptions > orderActions > changeplan > newProductRatePlan > chargeOverrides > pricing > recurringTiered
  - subscriptions > orderActions > changeplan > newProductRatePlan > chargeOverrides > pricing > recurringVolume
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringDeliveryBased
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringFlatFee
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringPerUnit
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringTiered
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringVolume

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description for each of the following operations for better clarity:
- Create an account
- Sign up
- Create a subscription

September 19, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.1.0. For release notes for all Zuora products, see Latest releases.

Orders - Made the following updates:
- In the request body of each of the "Create an order" and "Update an order" operations, made the following updates:
  - Added the following fields:
    - commitments > accountReceivableAccountingCode
    - commitments > periods > action
  - Updated the data type of the customFields field from array to object
- In the response body of "Retrieve an order" operation, made the following updates:
  - Added the following fields:
    - order > commitments > accountReceivableAccountingCode
    - order > commitments > periods > id
  - Updated the data type of the order > commitments > customFields field from array to object.
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Made the following updates:
  - Added the following fields:
    - orders > commitments > accountReceivableAccountingCode
    - orders > commitments > periods > id
  - Updated the data type of the orders > commitments > customFields field from array to object.
- In the response body of each of the following operations, updated the data type of the commitments > associationRules field from object to array:
  - Retrieve an order
  - List orders of a subscription owner
  - List order by subscription owner
  - List orders of an invoice number
  - List orders by subscription number
  - List pending orders by subscription number
- In the request body of each of the following operations, updated the maximum length of the subscription > notes field to 1000 from 500:
  - Create an order
  - Create an order asynchronously
  - Preview an order
  - Preview an order asynchronously
Commitments - Made the following updates:
- In the response body of the "List commitments for an account" operation, made the following updates:
  - Added the following fields:
    - commitments > accountReceivableAccoutingCode
    - commitments > revenueAmortizationMethod
    - commitments > revenueRecognitionTiming
  - Removed the commitments > periods field.
  - Updated the data type of the commitments > customFields field from array to object.
- In the response body of the "Retrieve a commitment" operation, made the following updates:
  - Added the following fields:
    - accountReceivableAccoutingCode
    - revenueAmortizationMethod
    - revenueRecognitionTiming
  - Removed the periods field.
  - Updated the data type of the customFields field from array to object.
Subscriptions - In the request body of each of the following operations, updated the maximum length of the notes field to 1000 from 500:
- Create a subscription
- Update a subscription
- Preview a subscription

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of the "Bulk Data" section for better clarity.

September 12, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.0.2. For release notes for all Zuora products, see Latest releases.

Orders - Made the following updates:
- In the request body of each of the "Create an order" and "Update an order" operations:
  - Added the following fields:
    - commitments > revenueAmortizationMethod
    - commitments > revenueRecognitionTiming
  - Corrected the following fields from optional to required:
    - commitments > name
    - commitments > type
    - commitments > periods
    - commitments > priority
- In the response body of each of the "Create an order" and "Update an order" operations, added the following fields:
  - commitments > startDate
  - commitments > endDate
  - commitments > amount
Commitments- Made the following updates:
- In the response body of the "List commitments for an account" operation, added the commitments > excludeItemBookingFromRevenueAccounting field.
- In the response body of the "Retrieve a commitment" operation, added the excludeItemBookingFromRevenueAccounting field.

September 5, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.0.2. For release notes for all Zuora products, see Latest releases.

API updates for Commitment feature

The following items are the API updates specific to the Commitment feature.

Orders - Made the following updates:
- In the request body of each of the "Create an order" and "Update an order" operations, made the following updates:
  - Added commitments > periods field.
  - Removed the commitments > prorationOption field.
  - Renamed the following nested fields of the commitments field:
    - From defaultAssociationRule to associationRules
    - From taxCodeName to taxCode
  - Updated the associationRules field from optional to required.
- In the 200 response body of each of the "Create an order" and "Update an order" operations, made the following updates:
  - Removed the segments field.
  - Added the following fields:
    - startDate
    - endDate
    - amount
    - periods
- In the 200 response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - Retrieve an order
  - Activate an order
  Made the following updates to the Order object:
  - Added the periods nested field to the commitments field.
  - Renamed the following fields of the commitments field:
    - From defaultAssociationRule to associationRules
    - From taxCodeName to taxCode
  - Removed the following nested fields from the commitments field:
    - segments
    - prorationOption
Commitments - Made the following updates:
- Removed the following operations:
  - List commitment cycles
  - List all segments of a commitment
- Added the "List periods for a commitment" operation.
- In the 200 response body of each of the "List commitments by account number" and "Retrieve a commitment" operations, made the following updates to the Commitment object:
  - Added the following fields:
    - startDate
    - endDate
    - amount
    - periods
  - Renamed the following fields:
    - From defaultAssociationRule to associationRules
    - From taxCodeName to taxCode
  - Removed the following fields:
    - prorationOption
    - cyclePeriodType
    - specificCyclePeriodLength
    - cycleDayType
    - cycleDay
    - cycleAlignmentDate

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of the "Accounts" section to avoid confusion.
In the request body of the "Create an order" operation, updated the description of each of the following fields for better clarity:
- existingAccountId
- existingAccountNumber
Added the missing sourceId query parameter to the "List credit memos" operation.
In the response body of each of the following operations, updated the description of each of the chargeAmount and unitPrice fields for the Invoice Item object for better clarity:
- List all items of an invoice
- Object Query: List invoices
- Object Query: Retrieve an invoice
- Object Query: List invoice items
- Object Query: Retrieve an invoice item
- Object Query: List order line items
- Object Query: Retrieve an order line item
- Object Query: List processed usage records
- Object Query: Retrieve processed usage records
- Object Query: List rating results
- Object Query: Retrieve a rating result
- Object Query: List subscriptions
- Object Query: Retrieve a subscription

August 22, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.0.1. For release notes for all Zuora products, see Latest releases.

Orders - Made the following updates:
- In the request body of the "Create an order" operation, added the mitTransactionSource nested field to the processingOptions > electronicPaymentOptions field.
- In the request body of each of the following operations, added the communicationProfileId and clearingExistingCommunicationProfile nested fields to the subscriptions > orderActions > termsAndConditions field:
  - Preview an order
  - Preview an order asynchronously
  - Create an order
  - Create an order asynchronously
  - Update an order
- In the response body of each of the following operations, added the communicationProfileId nested field to the orderLineItems field of the Order object:
  - List orders
  - Retrieve an order
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
Order Line Items - In the response body of each of the following operations, added the communicationProfileId field to the Order Line Item object:
- Retrieve an order line item
- Update order line items
Invoices - In the response body of each of the following operations, added the communicationProfileId field to the Invoice object:
- Create a standalone invoice
- Create standalone invoices
- Retrieve an invoice
Subscriptions - In the response body of each of the following operations, added the communicationProfileId field to the Subscription object:
- List subscriptions by account key
- Retrieve a subscription by key
- Retrieve a subscription by key and version
Credit Memos - In the response body of each of the following operations, added the communicationProfileId field to the Credit Memo object:
- List credit memos
- Create a credit memo from a charge
- Create credit memos
- Update credit memos
- Retrieve a credit memo
- Update a credit memo
- Apply a credit memo
- Cancel a credit memo
- Post a credit memo
- Unapply a credit memo
- Unpost a credit memo
Debit Memos - In the response body of each of the following operations, added the communicationProfileId field to the Debit Memo object:
- List debit memos
- Create a debit memo from a charge
- Create debit memos
- Update debit memos
- Retrieve a debit memo
- Update a debit memo
- Cancel a debit memo
- Post a debit memo
- Unpost a credit memo
- Create a debit memo from an invoice
Object Queries - Made the following updates:
- In the response body of each of the following operations, added the communicationProfileId and clearingExistingCommunicationProfile fields to the Order Action object:
  - List order actions
  - Retrieve an order action
  - List orders
  - Retrieve an order
- In the response body of each of the following operations, added the communicationProfileId field to the Invoice object:
  - List invoices
  - Retrieve an invoice
  - List invoice items
  - Retrieve an invoice
  - List accounts
  - Retrieve an account
Accounting Codes - Made the following updates:
- In the response body of the "List all accounting codes" operation, added the accountingCodes > segmentConstantValues field.
- In the request body of each of the "Create an accounting code" and "Update an accounting code" operations, added the segmentConstantValues field.
- In the response body of the "Retrieve an accounting code" operation, added the segmentConstantValues field.
Accounting Periods - Made the following updates:
- In the request body of the "Create an accounting period" operation, made the following updates:
  - Updated the data type of the fiscalYear field from string to integer.
  - Renamed the fiscal_quarter field to fiscalQuarter, updated the data type from string to integer, and added a description.
- In the response body of the "List all accounting periods" operation, made the following updates:
  - Updated the data type of the accountingPeriods > fiscalYear field from string to integer.
  - Renamed the accountingPeriods > fiscal_quarter field to fiscalQuarter, updated the data type from string to integer, and added a description.
- In the response body of the "Retrieve an accounting period" operation, made the following updates:
  - Updated the data type of the fiscalYear field from string to integer.
  - Renamed the fiscal_quarter field to fiscalQuarter, updated the data type from string to integer, and added a description.
- In the request body of the "Update an accounting period" operation, made the following updates:
  - Updated the data type of the fiscalYear field from string to integer.
  - Updated the data type of the fiscalQuarter field from string to integer and added a description.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of the "Retrieve an order line item" operation, updated the description of each of the following fields:
- OrderLineItem > adjustmentLiabilityAccountingCode
- OrderLineItem > adjustmentRevenueAccountingCode
- OrderLineItem > contractAssetAccountingCode
- OrderLineItem > contractLiabilityAccountingCode
- OrderLineItem > contractRecognizedRevenueAccountingCode
- OrderLineItem > unbilledReceivablesAccountingCode
In the request body of the "Update an order line item" operation, updated the description of each of the following fields:
- adjustmentLiabilityAccountingCode
- adjustmentRevenueAccountingCode
- contractAssetAccountingCode
- contractLiabilityAccountingCode
- contractRecognizedRevenueAccountingCode
- unbilledReceivablesAccountingCode
Updated the description of each of the following operations for better clarity:
- Generate an e-invoice file for an invoice
- Generate an e-invoice file for a debit memo
In the request body of each of the following operations, corrected the commitments > segments > committedAmount field to commitments > segments > cycleAmount:
- Create an order
- Update an order
In the response body of each of the following operations, corrected the commmitments > segments > committedAmount field to commmitments > segments > cycleAmount of the Order object:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- Retrieve an order

August 18, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.0.0. For release notes for all Zuora products, see Latest releases.

API updates for Commitment feature

The following items are the API updates specific to the Commitment feature.

Commitments - Added a "Commitments" section that contains the following operations:
- List commitment cycles
- List commitments for an account
- Retrieve a commitment
- List all segments of a commitment
Orders - Made the following updates:
- In the request body and 200 response body of each of the following operations, added the commitments field:
  - Create an order
  - Update an order
- In the 200 response body of each of the following operations, added the commmitments field to the Order object:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - Retrieve an order
  - Activate an order

August 14, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.0.0. For release notes for all Zuora products, see Latest releases.

E-Invoicing - Made the following updates:
- Added the following operations:
  - List mandates for downloading files
  - Retrieve a mandate for downloading a file
  - Retrieve a mandate for downloading a credit memo
  - Retrieve a mandate for downloading a debit memo
  - Download a file in the specified file format
  - Download a credit memo in the specified file format
  - Download a debit memo in the specified file format
- In the request body of each of the following operations, added the fileFormat field and updated the corresponding request sample:
  - Create an e-invoicing business region
  - Update an e-invoicing business region
- In the response body of each of the following operations, added the fileFormat field and updated the corresponding response sample:
  - Create an e-invoicing business region
  - Update an e-invoicing business region
  - List e-invoicing business regions
  - Retrieve an e-invoicing business region
Invoices - Added the RetrieveTimeOut enum value to the einvoiceStatus field of the Invoice object of each of the following operations:
- Create a standalone invoice
- Create standalone invoices
- Retrieve an invoice
Credit Memos - Added the RetrieveTimeOut enum value to the einvoiceStatus field of the Credit Memos object of each of the following operations:
- List credit memos
- Create a credit memo from a charge
- Create credit memos
- Update credit memos
- Retrieve a credit memo
- Update a credit memo
- Apply a credit memo
- Cancel a credit memo
- Post a credit memo
- Unapply a credit memo
- Unpost a credit memo
- Create a credit memo from an invoice
Debit Memos - Added the RetrieveTimeOut enum value to the einvoiceStatus field of the Debit Memos object of each of the following operations:
- List debit memos
- Create a debit memo from a charge
- Create debit memos
- Update debit memos
- Retrieve a debit memo
- Update a debit memo
- Cancel a debit memo
Object Queries - Added the RetrieveTimeOut enum value to the einvoiceStatus field of the Invoice object of each of the following operations:
- List accounts
- Retrieve an account
- List credit memos
- List debit memos
- List invoices
- Retrieve an invoice
- List invoice items
- Retrieve an invoice item
Settings - Added the Per_Validity_Period enum value to the listPriceBase parameter of the BillingListPriceBase setting.
See 200 response sample in JSON format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of each of the following operations:
- Sync the e-Invoice status of an invoice
- Sync the e-Invoice status of a debit memo
- Sync the e-Invoice status of a credit memo
- Generate an e-invoice file for an invoice
- Generate an e-invoice file for a credit memo
- Generate an e-invoice file for a debit memo

August 8, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.0.0. For release notes for all Zuora products, see Latest releases.

Orders - In the request body of each of the following operations, added the existingAccountId field:
- Preview an order
- Preview an order asynchronously
- Create an order
- Create an order asynchronously
- Update an order
Credit Memos - Made the following updates:
- In the response body of each of the following operations, added the Voided enum value to the taxStatus field and updated the field description:
  - Create a credit memo from a charge
  - Create a credit memo from an invoice
  - Retrieve a credit memo
  - Update a credit memo
  - Apply a credit memo
  - Unapply a credit memo
  - Post a credit memo
  - Unpost a credit memo
  - Cancel a credit memo
- In the response body of each of the following operations, added the Voided enum value to the memos > taxStatus field and updated the field description:
  - Create credit memos
  - Update credit memos
- In the response body of the "List credit memos" operation, added the Voided enum value to the creditmemos > taxStatus field and updated the field description.
Debit Memos - Made the following updates:
- In the response body of each of the following operations, added the Voided enum value to the taxStatus field and updated the field description:
  - Create a debit memo from a charge
  - Create a debit memo from an invoice
  - Retrieve a debit memo
  - Update a debit memo
  - Post a debit memo
  - Unpost a debit memo
  - Cancel a debit memo
- In the response body of each of the following operations, added the Voided enum value to the memos > taxStatus field and updated the field description:
  - Create debit memos
  - Update debit memos
- In the response body of the "List debit memos" operation, added the Voided enum value to the debitmemos > taxStatus field and updated the field description.
Invoices - Made the following updates:
- In the response body of each of the following operations, added the Voided enum value to the taxStatus field and updated the field description:
  - Create a standalone invoice
  - Retrieve an invoice
- In the response body of the "Create standalone invoices" operation, added the Voided enum value to the invoices > taxStatus field and updated the field description.
Object Queries - Made the following updates:
- In the response body of each of the following operations, added the Voided enum value to the taxStatus field of the Credit Memo object and updated the description for clarity:
  - List credit memos
  - Retrieve a credit memo
  - List credit memo applications
  - Retrieve a credit memo application
- In the response body of each of the following operations, added the Voided enum value to the taxStatus field of the Debit Memo object and updated the description for clarity:
  - List debit memos
  - Retrieve a debit memo
- In the response body of each of the following operations, added the Voided enum value to the taxStatus field of the Invoice object:
  - List invoices
  - Retrieve an invoice
  - List invoice items
  - Retrieve an invoice item
- In the response body of each of the following operations, added the Voided enum value to the taxStatus field of each of the Credit Memo, Debit Memo, and Invoice objects:
  - List accounts
  - Retrieve an account
Settings - In the description of the "List all settings" operation, updated the setting name from "Avalara Tax Engine" to "Direct Integration Tax Engine" to reflect support for all Direct Integration tax engines.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of each of the following operations, added the missing enum values to the taxStatus field:
- Create a credit memo from a charge
- Create a credit memo from an invoice
- Retrieve a credit memo
- Update a credit memo
- Apply a credit memo
- Unapply a credit memo
- Post a credit memo
- Unpost a credit memo
- Cancel a credit memo
- Create a debit memo from a charge
- Create a debit memo from an invoice
- Retrieve a debit memo
- Update a debit memo
- Post a debit memo
- Unpost a debit memo
- Cancel a debit memo
In the response body of each of the following operations, added the missing enum values to the memos > taxStatus field:
- Create credit memos
- Update credit memos
- Create debit memos
- Update debit memos
In the response body of the "List credit memos" operation, added the missing enum values to the creditmemos > taxStatus field.
In the response body of the "List debit memos" operation, added the missing enum values to the debitmemos > taxStatus field.
In the "Object Queries" section, made the following updates:
- In the response body of each of the following operations, added the missing enum values to the taxStatus field of the Credit Memo object:
  - List credit memos
  - Retrieve a credit memo
  - List credit memo applications
  - Retrieve a credit memo application
- In the response body of each of the following operations, added the missing enum values to the taxStatus field of the Debit Memo object:
  - List debit memos
  - Retrieve a debit memo
- In the response body of each of the following operations, added the missing enum values to the taxStatus field of each of the Credit Memo and Debit Memo objects:
  - List accounts
  - Retrieve an account

The following change is applicable to the Older API Reference:

In the description of each of the following operations, removed the note that informs user that Mutli-Entity is Early Availability:
- Multi-entity: Disconnect a connection
- Multi-entity: Deny a connection request
- Multi-entity: Accept a connection request
- Multi-entity: Initiate a connection request
- Multi-entity: List connections
- Multi-entity: Provision an entity
- Multi-entity: Delete an entity
- Multi-entity: Retrieve an entity
- Multi-entity: Update an entity
- Multi-entity: List entities
- Multi-entity: Create an entity
- Multi-entity: List all entities that a user can access
- Multi-entity: Share a product with an entity
- Multi-entity: Send user access requests
- Multi-entity: Accept user access
- Multi-entity: Deny user access

August 1, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.0.0. For release notes for all Zuora products, see Latest releases.

Object Queries - Added the following operations:
- List delivery adjustments
- Retrieve a delivery adjustment
- List fulfillments
- Retrieve a fulfillment
- List ramps
- Retrieve a ramp

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Create an account" operation, updated the description of the hpmCreditCardPaymentMethodId field for better clarity.
In the request body of each of the following operations, corrected the invoiceItems > taxItems > taxCode field of the Invoice object from required to optional:
- Create a standalone invoice
- Create standalone invoices

The following change is applicable to the Older API Reference:

Corrected the request body schema and example for the "Run a report" operation.

July 25, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q3.0.0. For release notes for all Zuora products, see Latest releases.

Orders - Made the following updates:
- In the request body of each of the following operations:
  - Preview an order
  - Preview an order asynchronously
  Added the following fields:
  - subscriptions > orderActions > addProduct > isAddingSubsetCharges
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > isAddingSubsetCharges
  - subscriptions > orderActions > updateProduct > chargeUpdates > isAddingSubsetCharges
  - subscriptions > orderActions > updateProduct > chargeUpdates > productRatePlanChargeId
  - subscriptions > orderActions > updateProduct > chargeUpdates > productRatePlanChargeNumber
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  Updated the description of each of the following fields:
  - subscriptions > orderActions > updateProduct > chargeUpdates > productRatePlanChargeId
  - subscriptions > orderActions > updateProduct > chargeUpdates > productRatePlanChargeNumber
- In the request body of each of the following operations, added the subscriptions > notes field:
  - Preview an order
  - Preview an order asynchronously
  - Create an order
  - Create an order asynchronously
- In the 200 response body of each of the following operations, added the notes field to the orders > subscriptions nested field:
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  - List orders
- In the 200 response body of the "Retrieve an order" operation, added the notes field to the order > subscriptions nested field.
Object Queries - Made the following updates to each operation for the release of the new 2025-08-12 version:
- Added the Zuora-Version header parameter.
- Added the 500 error response.
- Consolidated the 400, 401, and 403 errors into a 4XX error, and updated its schema and example.
Note that the error response changes are applicable only if you have upgraded the API version in your tenant to 2025-08-12, or have specified Zuora-Version to 2025-08-12 in the request.
Bulk Data - Renamed the following endpoints for better consistency and usability:
- Renamed /bulk-jobs to /bulk-data/bulk-jobs
- Renamed /bulk-jobs/{id}/submissions to /bulk-data/bulk-jobs/{id}/submissions
- Renamed /bulk-jobs/{id}/summary to /bulk-data/bulk-jobs/{id}/summary
- Renamed /bulk-jobs/{id}/cancellations to /bulk-data/bulk-jobs/{id}/cancellations
- Renamed /bulk-jobs/{id}/aborts to /bulk-data/bulk-jobs/{id}/aborts
- Renamed /bulk-jobs/{id}/downloads to /bulk-data/bulk-jobs/{id}/downloads
- Renamed /bulk-jobs/summaries to /bulk-data/bulk-jobs/summaries
- Renamed /bulk-jobs/{id}/mappings to /bulk-data/bulk-jobs/{id}/mappings
Test Environments - Added a "Test Environments" section that contains the following operations:
- List all test environments
- Retrieve a test environment response
Test Environment Jobs - Added a "Test Environment Jobs" section that contains the following operations:
- Create a Test Environment job
- List all jobs of a test environment
- Retrieve a job of a test environment
- Perform an action on a test environment job
Test Environment Notifications - Added a "Test Environment Notifications" section that contains the following operations:
- Create a test environment notification
- List all email notifications of a test environment
- Retrieve a notification response of a test environment
- Update a test environment notification
- Delete a notification of a test environment

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Added the missing Zuora-Entity-Ids header parameter to the "Create an OAuth token" operation.
For the "List product rate plans by external ID" operation, made the following updates:
- In the response schema, added the productRatePlans and productRatePlanNumber fields.
- Updated the 200 response sample.
Corrected the base URL from https://rest.test.zuora.com to https://one.zuora.com in each of the following operations:
- List users
- Create a user
- Bulk create users
- Bulk update users
- Delete a list of users
- Retrieve a user
- Update a user
- Delete a user
- Partially update a user
Renamed the "Bulk Jobs" section to "Bulk Data" for consistency and usability.
Updated the description of the "Create a bulk job" operation to include a cURL example and clarify the next step after job creation.
For each of the following operations, corrected the HTTP method from DELETE to POST:
- Cancel a bulk job
- Abort a bulk job
For each of the following operations:
- Create a bulk job
- Submit a bulk job for processing
Made the following updates:
- Updated the description of the objectType field in the request body of the following operations for better readability.
- Corrected the mappings field to add the following nested fields:
  - mappings > source
  - mappings > target
  - mappings > type
  - mappings > arrayType
In the "Submit a bulk job for processing" operation, updated the request payload and the 200 response sample.
In the "Create a job" operation, updated the response schema for better readability.
In the "List download links for a bulk job" operation, corrected the response example for better clarity.

July 18, 2025

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

For the "List product rate plans by external ID" operation, updated the 200 response sample.
In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
Updated the description of each of the following fields:
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > productRatePlanChargeId
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > productRatePlanChargeNumber
- subscriptions > orderActions > addProduct > chargeOverrides > productRatePlanChargeId
- subscriptions > orderActions > addProduct > chargeOverrides > productRatePlanChargeNumber
- subscriptions > orderActions > changePlan > subscribeToRatePlans > chargeOverrides > productRatePlanChargeId
- subscriptions > orderActions > changePlan > subscribeToRatePlans > chargeOverrides > productRatePlanChargeNumber
In the request body of each of the following operations:
- Apply a payment
- Refund a payment with auto-unapplying
- Unapply a payment
Added a note about the Payment Cross Account (PCA) feature to the description of each of the following fields:
- debitMemos > debitMemoId
- debitMemos > debitMemoNumber
- invoices > invoiceId
- invoices > invoiceNumber
In the request body of the "Create a payment" operation, added a note about the Payment Cross Account (PCA) feature to the description of each of the following fields:
- debitMemos > debitMemoId
- invoices > invoiceId

July 11, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.2.0. For release notes for all Zuora products, see Latest releases.

Object Queries - Added the following operations:
- List rating details
- Retrieve a rating detail

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Made the following changes to the "Submit a data query" operation:
- Updated the description for better clarity.
- Added the Content-Type header parameter.
- Added the 415 error response.

The following changes are applicable to the Older API Reference:

Corrected the request example of the "Run a report" operation.

July 4, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.2.0. For release notes for all Zuora products, see Latest releases.

Contacts - Added the "Transfer a contact" operation.
Object Queries - In each operation, added the includeNullFields query parameter.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Update a fulfillment" operation, removed the following unsupported fields:
- excludeItemBillingFromRevenueAccounting
- excludeItemBookingFromRevenueAccounting
- fulfillmentType
- orderLineItemId
In the request body of the "Update an order line item" operation, removed the unsupported itemNumber field.
In the request body of the "Update an order action" operation, removed the unsupported orderActions container and moved its nested fields to the root level.
In the request body of each of the following operations, removed the unsupported externallyManagedBy field:
- Create an order
- Update an order

The following changes are applicable to the Older API Reference:

In the "Transfer report ownership" operation, updated the description and request example for better clarity.

June 27, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.1.0. For release notes for all Zuora products, see Latest releases.

Configuration Templates - Added an operation called "Sync a deployment template with latest changes".

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Added the "Configurable Payment Retry" section to the "Payments" section group.

June 18, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.1.0. For release notes for all Zuora products, see Latest releases.

Settings - Added the useOriginalExchangeRateForCredits parameter to the AccountingRules setting.
See 200 response sample in JSON format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Update invoices" operation, corrected the templateId field to the invoices > templateId nested field.
In the 200 response body of the "Update an invoice" operation, added the missing templateId field.
In the request body of the "Invoice and collect" operation, made the following updates:
- Removed the unsupported invoiceNumber field.
- Updated the description of the invoiceId field.
In the request body of the "Update an accounting period" operation, corrected the fiscal_quarter field to fiscalQuarter.

June 13, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.1.0. For release notes for all Zuora products, see Latest releases.

Invoices - In the request body of each of the following operations, added the templateId field:
- Update an invoice
- Update invoices
Settings - Updated the requestTemplate parameter in each of the following settings to add support for the null value:
- TaxEngines
- AllTaxEngines
See 200 response sample in JSON format.
Object Queries - Made the following updates:
- Added the following operations:
  - List contact snapshots
  - Retrieve a contact snapshot
- In each of the following operations, added the billtocontactsnapshot, soldtocontactsnapshot, and shiptocontactsnapshot enum values to the expand[] query parameter:
  - List invoices
  - Retrieve an invoice
  - List debit memos
  - Retrieve a debit memo
  - List credit memos
  - Retrieve a credit memo

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of the "Create a contact" operation.
In each of the following operations, added the missing as-of-date query parameter:
- List subscriptions by account key
- Retrieve a subscription by key and version
In the request body of the "Regenerate booking transactions" operation, corrected the subscriptionNumber field to subscriptionName.
In the request body of the "Regenerate billing transactions" operation, corrected the documentId field to id.
Updated the zuora-version header parameter to Zuora-Version for better consistency. Note that the headers are case-insensitive in Zuora, so you can use either format in API calls.

June 5, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.0.2. For release notes for all Zuora products, see Latest releases.

Product Rate Plan Charge Tiers - In the request body of the "CRUD: Update a product rate plan charge tier" operation, added the following fields:
- PriceFormat
- DiscountPercentage
- DiscountAmount

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations, corrected the description of the filterRule > condition field:
- Create a notification definition
- Update a notification definition
In the 200 response body of each of the following operations, corrected the description of the filterRule > condition field:
- Create a notification definition
- Retrieve a notification definition
- Update a notification definition
In the 200 response body of the "List notification definitions" operation, corrected the description of the data > filterRule > condition field.
Corrected the description of the "Create an event trigger" operation.
Updated the request and 200 response samples of each of the following operations:
- Create a notification definition
- Create an event trigger
- Update an event trigger
Updated the 200 response sample of each of the following operations:
- List notification definitions
- Retrieve a notification definition
- Update a notification definition
- List event triggers
- Retrieve an event trigger
In the request body of each of the following operations, corrected the description of the condition field:
- Create a scheduled event
- Update a scheduled event by ID
In the 200 response body of each of the following operations, corrected the description of the condition field:
- Create a scheduled event
- Retrieve a scheduled event by ID
- Update a scheduled event by ID
In the 200 response body of the "List all scheduled events" operation, corrected the description of the data > condition field.

May 30, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.0.1. For release notes for all Zuora products, see Latest releases.

API updates for the Pending Subscription Processing feature

Orders - Made the following updates:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Update an order
  - Preview an order
  - Preview an order asynchronously
  Added the following fields:
  - subscriptions > orderActions > addProduct > chargeOverrides > estimatedStartDate
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > estimatedStartDate
  - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > estimatedStartDate
  - subscriptions > orderActions > updateProduct > chargeUpdates > estimatedStartDate
- In the request body of each of the "Create an order" and "Update an order" operations, updated the description of the status field.
- In the 200 response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Added the following fields:
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > estimatedStartDate
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > estimatedStartDate
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > estimatedStartDate
  - orders > subscriptions > orderActions > updateProduct > chargeUpdates > estimatedStartDate
- In the 200 response body of the "Retrieve an order" operation, added the following fields:
  - order > subscriptions > orderActions > addProduct > chargeOverrides > estimatedStartDate
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > estimatedStartDate
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > estimatedStartDate
  - order > subscriptions > orderActions > updateProduct > chargeUpdates > estimatedStartDate
Subscriptions - Made the following updates:
- In the 200 response body of each of the "Retrieve a subscription by key" and "Retrieve a subscription by key and version" operations, added the following fields:
  - ratePlans > ratePlanCharges > estimatedStartDate
  - ratePlans > ratePlanCharges > estimatedEndDate
- In the 200 response body of the "List subscriptions by account key" operation, added the following fields:
  - subscriptions > ratePlans > ratePlanCharges > estimatedStartDate
  - subscriptions > ratePlans > ratePlanCharges > estimatedEndDate
Object Queries - In the 200 response body of each of the "List rate plan charges" and "Retrieve a rate plan charge" operations, added the following fields to the Rate Plan Charge object:
- estimatedStartDate
- estimatedEndDate

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the 200 response body of each of the following Object Queries operations, corrected the format of the postedDate field of the Invoice object:
- List invoices
- Retrieve an invoice
- List accounts
- Retrieve an account
- List invoice items
- Retrieve an invoice item

May 16, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.0.1. For release notes for all Zuora products, see Latest releases.

Payment Authorization - In the request body of the "Create authorization" operation, updated the description the paymentGatewayId field.
Payment Methods - Made the following updates:
- In the request body of the each of the following operations, updated the description of the authGateway field:
  - Create a payment method
  - Update a payment method
- In the request body of the "Verify a payment method" operation, updated the description of the paymentGatewayName field.
- In the request body of the "Create a payment session" operation, updated the description of the paymentGateway field.

The following changes are applicable to the Older API Reference:

Reporting - Added an operation called "Transfer report ownership".

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Added the missing zuora-version header parameter to each operation that contains v1 in the endpoint.
In each of the following operations, updated the description of the charge-detail query parameter for better clarity:
- Retrieve a subscription by key and version
- Retrieve a subscription by key
- List subscriptions by account key
Updated the description of the Zuora-Org-Ids header parameter for better clarity.
Updated the description of the "Bulk Jobs" section to add the Knowledge Center tutorial link for performing data ingestion with a CSV file in Zuora Billing.

May 9, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.0.0. For release notes for all Zuora products, see Latest releases.

API updates for Ship-To Contact feature

The following items are the API updates specific to the Ship-To Contact feature.

Accounts - Made the following updates:
- Updated the description of each of the following operations:
  - Create an account
  - Update an account
- In the request body of the "Create an account" operation, added the following fields:
  - shipToContact
  - shipToSameAsBillTo
- In the 200 response body of the "Create an account" operation, added the shipToContactId field.
- In the request body of the "Update an account" operation, added the following fields:
  - shipToContact
  - shipToContactId
- In the 200 response body of each of the following operations:
  - Retrieve an account
  - Retrieve an account summary
  Added the following fields:
  - shipToContact
  - billToContact > asBillTo
  - billToContact > asShipTo
  - billToContact > asSoldTo
  - soldToContact > asBillTo
  - soldToContact > asShipTo
  - soldToContact > asSoldTo
Contacts - Made the following updates:
- In the request body of each of the following operations:
  - Create a contact
  - Update a contact
  Added the following fields:
  - asBillTo
  - asShipTo
  - asSoldTo
- In the 200 response body of each of the following operations:
  - Create a contact
  - Retrieve a contact
  - Update a contact
  Added the following fields:
  - asBillTo
  - asShipTo
  - asSoldTo
Contact Snapshots - In the 200 response body of the "Retrieve a contact snapshot" operation, added the following fields:
- asBillTo
- asShipTo
- asSoldTo
Sign Up - In the request body of the "Sign up" operation, added the accountData > shipToContact field.
Orders - Made the following updates:
- In the request body of each of the following operations:
  - Preview an order
  - Preview an order asynchronously
  Added the following fields:
  - previewAccountInfo > shipToContact
  - orderLineItems > shipTo
  - subscriptions > orderActions > createSubscription > shipToContactId
  - subscriptions > orderActions > ownerTransfer > clearingExistingShipToContact
  - subscriptions > orderActions > ownerTransfer > shipToContactId
  - subscriptions > orderActions > renewSubscription > clearingExistingShipToContact
  - subscriptions > orderActions > renewSubscription > shipToContactId
  - subscriptions > orderActions > termsAndConditions > clearingExistingShipToContact
  - subscriptions > orderActions > termsAndConditions > shipToContactId
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  Added the following fields:
  - newAccount > shipToContact
  - newAccount > shipToSameAsBillTo
  - orderLineItems > shipTo
  - subscriptions > orderActions > createSubscription > shipToContactId
  - subscriptions > orderActions > ownerTransfer > clearingExistingShipToContact
  - subscriptions > orderActions > ownerTransfer > shipToContactId
  - subscriptions > orderActions > renewSubscription > clearingExistingShipToContact
  - subscriptions > orderActions > renewSubscription > shipToContactId
  - subscriptions > orderActions > termsAndConditions > clearingExistingShipToContact
  - subscriptions > orderActions > termsAndConditions > shipToContactId
- In the request body of the "Update an order" operation, added the following fields:
  - subscriptions > orderActions > createSubscription > shipToContactId
  - subscriptions > orderActions > ownerTransfer > clearingExistingShipToContact
  - subscriptions > orderActions > ownerTransfer > shipToContactId
  - subscriptions > orderActions > renewSubscription > clearingExistingShipToContact
  - subscriptions > orderActions > renewSubscription > shipToContactId
  - subscriptions > orderActions > termsAndConditions > clearingExistingShipToContact
  - subscriptions > orderActions > termsAndConditions > shipToContactId
- In the 200 response body of the "Retrieve an order" operation, added the following fields:
  - order > existingAccountDetails > billToContact > asBillTo
  - order > existingAccountDetails > billToContact > asShipTo
  - order > existingAccountDetails > billToContact > asSoldTo
  - order > orderLineItems > shipTo
  - order > orderLineItems > shipToSnapshotId
  - order > subscriptions > orderActions > createSubscription > shipToContactId
  - order > subscriptions > orderActions > ownerTransfer > clearingExistingShipToContact
  - order > subscriptions > orderActions > ownerTransfer > shipToContactId
  - order > subscriptions > orderActions > renewSubscription > clearingExistingShipToContact
  - order > subscriptions > orderActions > renewSubscription > shipToContactId
  - order > subscriptions > orderActions > termsAndConditions > clearingExistingShipToContact
  - order > subscriptions > orderActions > termsAndConditions > shipToContactId
- In the 200 response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Added the following fields:
  - orders > existingAccountDetails > billToContact > asBillTo
  - orders > existingAccountDetails > billToContact > asShipTo
  - orders > existingAccountDetails > billToContact > asSoldTo
  - orders > orderLineItems > shipTo
  - orders > orderLineItems > shipToSnapshotId
  - orders > subscriptions > orderActions > createSubscription > shipToContactId
  - orders > subscriptions > orderActions > ownerTransfer > clearingExistingShipToContact
  - orders > subscriptions > orderActions > ownerTransfer > shipToContactId
  - orders > subscriptions > orderActions > renewSubscription > clearingExistingShipToContact
  - orders > subscriptions > orderActions > renewSubscription > shipToContactId
  - orders > subscriptions > orderActions > termsAndConditions > clearingExistingShipToContact
  - orders > subscriptions > orderActions > termsAndConditions > shipToContactId
Order Line Items - Made the following updates:
- In the request body of the "Update an order line item" operation, added the shipTo field.
- In the request body of the "Update order line items" operation, added the orderLineItems > shipTo field.
- In the 200 response body of each of the following operations:
  - Update order line items
  - Retrieve an order line item
  Added the following fields:
  - orderLineItem > shipTo
  - orderLineItem > shipToSnapshotId
Subscriptions - Made the following updates:
- In the 200 response body of the "List subscriptions by account key" operation, added the subscriptions > shipToContact field.
- In the 200 response body of each of the following operations, added the shipToContact field:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
Invoices - Made the following updates:
- In the request body of the "Create a standalone invoice" operation, added the following fields:
  - shipToContact
  - shipToContactId
  - shipToSameAsBillTo
- In the request body of the "Create standalone invoices" operation, added the following fields:
  - invoices > shipToContact
  - invoices > shipToContactId
  - invoices > shipToSameAsBillTo
- In the 200 response body of each of the following operations:
  - Create a standalone invoice
  - Retrieve an invoice
  Added the following fields:
  - shipToContactId
  - shipToContactSnapshotId
- In the 200 response body of the "Create standalone invoices" operation, added the following fields:
  - invoices > shipToContactId
  - invoices > shipToContactSnapshotId
- In the 200 response body of the "List all items of an invoice" operation, added the invoiceItems > shipToContactId field.
Credit Memos - Made the following updates:
- In the 200 response body of the "List credit memo items" operation, added the items > shipToContactId field.
- In the 200 response body of the "Retrieve a credit memo item" operation, added the shipToContactId field.
Debit Memos - Made the following updates:
- In the 200 response body of the "List debit memo items" operation, added the items > shipToContactId field.
- In the 200 response body of the "Retrieve a debit memo item" operation, added the shipToContactId field.
Notifications - Made the following updates:
- In the request body of the "Create or update email templates" operation, made the following updates:
  - Updated the description of each of the following fields:
    - emailTemplates > ccEmailType
    - emailTemplates > toEmailType
  - Added the ShipToContact and InvoiceOwnerShipToContact enum values to each of the following fields:
    - emailTemplates > ccEmailType
    - emailTemplates > toEmailType
- In the request body of each of the following operations:
  - Create an email template
  - Update an email template
  Made the following updates:
  - Updated the description of each of the following fields:
    - ccEmailType
    - toEmailType
  - Added the ShipToContact and InvoiceOwnerShipToContact enum values to each of the following fields:
    - ccEmailType
    - toEmailType
- In the 200 response body of each of the following operations:
  - Create an email template
  - Retrieve an email template
  - Update an email template
  Added the ShipToContact and InvoiceOwnerShipToContact enum values to each of the following fields:
  - ccEmailType
  - toEmailType
- In the 200 response body of the "List email templates" operations, added the ShipToContact and InvoiceOwnerShipToContact enum values to each of the following fields:
  - data > ccEmailType
  - data > toEmailType
Object Queries - Made the following updates:
- In each of the "List accounts" and "Retrieve an account" operations, made the following updates:
  - Added the shipto enum value to the expand[] query parameter.
  - In the 200 response body, added the shipToId and shipTo fields to the Account object.
- In the 200 response body of each of the "List contacts" and "Retrieve a contact" operations, added the following fields to the Contact object:
  - asBillTo
  - asShipTo
  - asSoldTo
- In the 200 response body of each of the following operations, added the shipToContactSnapshotId field to the Credit Memo object:
  - List credit memos
  - Retrieve a credit memo
- In the 200 response body of each of the following operations, added the shipToContactSnapshotId field to the Debit Memo object:
  - List debit memos
  - Retrieve a debit memo
- In the 200 response body of each of the following operations, added the itemShipToContactId and shipToContactSnapshotId fields to the Credit Memo Item object:
  - List credit memo items
  - Retrieve a credit memo item
- In the 200 response body of each of the following operations, added the itemShipToContactId and shipToContactSnapshotId fields to the Debit Memo Item object:
  - List debit memo items
  - Retrieve a debit memo item
- In the 200 response body of each of the following operations, added the shipToContactId and shipToContactSnapshotId fields to the Invoice object:
  - List invoices
  - Retrieve an invoice
- In the 200 response body of each of the following operations, added the shipToContactId and shipToContactSnapshotId fields to the Subscription object:
  - List subscriptions
  - Retrieve a subscription
- In the 200 response body of each of the "List invoice items" and "Retrieve an invoice item" operations, added the following fields to the Invoice Item object:
  - itemShipToContactId
  - shipToContactId
  - shipToContactSnapshotId
- In the 200 response body of each of the "List order actions" and "Retrieve an order action" operations, added the clearingExistingShipToContact and shipToContactId fields to the Order Action object.
- In the 200 response body of each of the "List order line items" and "Retrieve an order line item" operations, added the shipTo and shipToSnapshotId fields to the Order Line Item object.

Other API updates

Settings - Made the following updates:
- Added support for the GET, PUT, and DELETE methods to the ReusableBlock setting.
- Added support for the GET and POST methods to the AllReusableBlocks setting.
- Updated the description of the "List all settings" operation to add Knowledge Center tutorial links for the Reusable Block feature.
See 200 response sample in JSON format and 200 response sample in CSV format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the 200 response body of each of the following operations:
- Retrieve an account summary
- Retrieve a subscription by key
- Retrieve a subscription by key and version
Updated the description of each of the following fields for better clarity:
- billToContact
- soldToContact
In the 200 response body of the "List subscriptions by account key" operation, updated the description of each of the following fields for better clarity:
- subscriptions > billToContact
- subscriptions > soldToContact
In the request body of each of the following operations:
- Create a contact
- Update a contact
Updated the description of each of the following fields for better clarity:
- country
- state
In the 200 response body of each of the following operations：
- Create a contact
- Retrieve a contact
- Update a contact
Updated the description of each of the following fields for better clarity:
- country
- state
In the request body of each of the following operations, updated the description of the orderNumber field for better clarity:
- Preview an order
- Preview an order asynchronously
- Create an order
- Create an order asynchronously
- Update an order
In each of the following operations, updated the description of the exclude-rate-plans-with-no-charges query parameter for better clarity:
- Retrieve a subscription by key and version
- Retrieve a subscription by key
- List subscriptions by account key
Added the missing CustomObjectMigration setting to the Settings API.

April 30, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.0.0. For release notes for all Zuora products, see Latest releases.

Orders - In the request body of each of the following operations:
- Preview an order
- Preview an order asynchronously
- Create an order
- Create an order asynchronously
Updated the description of each of the following fields to clarify the impacts of the new billing permission for order line items:
- orderLineItems
- orderLineItems > productRatePlanChargeId
Invoices - Made the following updates to clarify the impacts of the new billing permissions for standalone invoices:
- Updated the description of each of the following operations:
  - Create a standalone invoice
  - Create standalone invoices
- In the request body of the "Create a standalone invoice" operation, updated the description of each of the following fields:
  - invoiceItems
  - invoiceItems > productRatePlanChargeId
- In the request body of the "Create standalone invoices" operation, updated the description of each of the following fields:
  - invoices > invoiceItems
  - invoices > invoiceItems > productRatePlanChargeId
Invoices - Made the following updates to the "Reverse an invoice" operation for the support of asynchronous invoice reversal:
- Updated the operation description.
- In the 200 response body, added the following fields:
  - id
  - jobId
  - jobStatus
Operations - Made the following updates to the "Retrieve an operation job" operation for the support of asynchronous invoice reversal:
- Updated the operation description.
- In the 200 response body, added the Reverse enum value to the operationType field.
Credit Memos- Added the following operations:
- Unapply a credit memo asynchronously
- Apply a credit memo aysnchronously
- Retrieve an async unapply credit memo job by ID
- Retrieve an async apply credit memo job by ID
Notifications - Added the following operations:
- Create or update reusable blocks
- Create a reusable block
- List reusable blocks
- Retrieve a reusable block
- Update a reusable block
- Delete a reusable block

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the "E-Invoicing" section, made the following updates:
- Renamed the "Update the e-Invoice status of a credit memo" operation to "Sync the e-Invoice status of a credit memo".
- Renamed the "Update the e-Invoice status of a debit memo" operation to "Sync the e-Invoice status of a debit memo".
In the "Object Queries" section, added the missing Zuora-Org-Ids header parameter to each operation.
Updated the description of the "Retrieve the default payment method of an account" operation for better clarity.

April 25, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.0.0. For release notes for all Zuora products, see Latest releases.

Accounts - Made the following updates:
- In the request body of each of the following operations, added the gatewayRoutingEligible field:
  - Create an account
  - Update an account
- In the 200 response body of the "Retrieve an account" operation, added the gatewayRoutingEligible field.
Subscriptions - In the 200 response body of the "Preview a subscription by subscription key" operation, added the following fields:
- invoices > invoiceItems > discountDetails > discountChargeName
- creditMemos > creditMemoItems > discountDetails > discountChargeName
Sign Up - In the request body of the "Sign up" operation, added the accountData > organizationLabel field.
Operations - In the request body of the "Export bulk PDF files" operation, added the persistIndexFile field.
Invoices - In the response body of each of the following operations, updated the description of the einvoiceStatus field and added the ApprovedByAuthority and Rejected enum values to this field:
- Create a standalone invoice
- Retrieve an invoice
Credit Memos - In the response body of each of the following operations, updated the description of the einvoiceStatus field of the Credit Memo object and added the ApprovedByAuthority and Rejected enum values to this field:
- Apply a credit memo
- Cancel a credit memo
- Post a credit memo
- Unapply a credit memo
- Unpost a credit memo
- Retrieve a credit memo
- Create a credit memo from an invoice
- Create a credit memo from a charge
- List credit memos
Debit Memos - In the response body of each of the following operations, updated the description of the einvoiceStatus field of the Debit Memo object and added the ApprovedByAuthority and Rejected enum values to this field:
- Cancel a debit memo
- Post a debit memo
- Unpost a debit memo
- Retrieve a debit memo
- Update a debit memo
- Create a debit memo from an invoice
- Create a debit memo from a charge
- List debit memos
Object Queries - In the response body of each of the following operations, updated the description of the einvoiceStatus field and added the ApprovedByAuthority and Rejected enum values to this field:
- Retrieve a credit memo
- List credit memos
- Retrieve a debit memo
- List debit memos
- Retrieve an invoice
- List invoices
Meters - Added the following operations:
- Bulk delete events from an event store
- Retrieve the latest query job of a specific event store

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Preview an order
- Preview an order asynchronously
Updated the description of each of the following fields for better clarity:
- subscriptions > orderActions > addProduct > customFields
- subscriptions > orderActions > changePlan > newProductRatePlan > customFields
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > customFields
In each of the following operations, updated the description of the exclude-rate-plans-with-no-charges query parameter for better clarity:
- Retrieve a subscription by key and version
- Retrieve a subscription by key
- List subscriptions by account key
In the request body of each of the following operations, updated the description of the Quantity field for better clarity:
- CRUD: Create a usage record
- CRUD: Update a usage record
In the 200 response body of the "CRUD: Retrieve a usage record" operation, updated the description of the Quantity field for better clarity.
In the 200 response body of the "Retrieve usage rate detail for an invoice item" operation, updated the description of the data > quantity field for better clarity.
Moved the following operations to the "E-Invoicing" section from the "Invoices", "Credit Memo", and "Debit Memo" sections respectively:
- Generate an e-invoice file for an invoice
- Sync the e-Invoice status of an invoice
- Generate an e-invoice file for a credit memo
- Update the e-Invoice status of a credit memo
- Generate an e-invoice file for a debit memo
- Update the e-Invoice status of a debit memo

The following change is applicable to the Older API Reference:

In the 200 response body of the "Retrieve a usage record" operation, updated the description of the usage > quantity field for better clarity.

April 22, 2025

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the "Meters" section, made the following updates:
- Updated the description of this section for better clarity.
- Removed the redundant "Run a meter" operation.
- Corrected the following endpoints:
  - Corrected /meter/run/{meterId}/{version} to /meters/run/{meterId}/{version}
  - Corrected /meter/debug/{meterId}/{version} to /meters/debug/{meterId}/{version}
  - Corrected /meters/{meterId}/{version}/run-status to /meters/{meterId}/{version}/runStatus
  - Corrected /meter/export/{meterId} to /meters/export/{meterId}
  - Corrected /meter/import to /meters/import
  - Corrected /meters/create-file to /meters/files
  - Corrected /meters/streaming/ingestion/{meterGlobalId} to /usage/bulk/{meterGlobalId}

April 18, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q2.0.0. For release notes for all Zuora products, see Latest releases.

Meters - Added a "Meters" section that contains the following operations:
- Run a meter
- Run a specific version of a meter
- Test a specific version of a meter
- Retrieve the run status of a specific meter version
- Export details of a specific meter
- Import a meter definition
- Upload a file
- Ingest usage events for a meter
Orders - Made the following updates:
- In each of the following operations, added the summarizeInvoiceItem query parameter:
  - Preview an order
  - Preview an order asynchronously
- In the 200 response body of the "Preview an order" operation, added the previewResult > invoices > invoiceItemSummary field.
Invoice Schedules - Added the following operations:
- Detach charges from an invoice schedule
- Attach charges to an invoice schedule
Invoices - Added an operation called "Sync the e-Invoice status of an invoice".
Credit Memos - Added an operation called "Update the e-Invoice status of a credit memo".
Debit Memos - Added an operation called "Update the e-Invoice status of a debit memo".
Object Queries - Added the following operations:
- List invoice schedules
- Retrieve an invoice schedule

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations, updated the description of the revenueImpacting field for better clarity:
- Write off an invoice
- Write off a debit memo
Updated the description of the "Notifications" section for better clarity.

April 11, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q1.2.0. For release notes for all Zuora products, see Latest releases.

Orders - In the request body of each of the following operations, updated the description of each of the existingAccountNumber and subscriptions fields:
- Preview an order
- Preview an order asynchronously
- Create an order
- Create an order asynchronously
- Update an order
Settings - Made the following updates:
- Added the calloutTemplate parameter to the AuditTrailSettings setting.
- Updated the segmentConstantValues parameter in each of the following settings to add the support of the null value:
  - ChartOfAccounts
  - ChartOfAccountsItem
- Updated the endpoint of the TaxEngines setting to /tax-engines/{id}.
- Updated each of the following parameters in the TaxEngines setting to add the support of the null value:
  - jsonFields
  - networkOpenTimeoutInSeconds
  - networkReadTimeoutInSeconds
  - requestHeaders
  - responseMappings
- Updated each of the following parameters in the AllTaxEngines setting to add the support of the null value:
  - accessTokenUrl
  - clientId
  - clientSecret
  - jsonFields
  - networkOpenTimeoutInSeconds
  - networkReadTimeoutInSeconds
  - requestHeaders
  - responseMappings
  - securityToken
  - url
  - voidUrl
See 200 response sample in JSON format and 200 response sample in CSV format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the "Retrieve a subscription by key" operation, made the following updates:
- In the 200 response body, added the missing chargeSegments nested field to the ratePlans > ratePlanCharges field.
- Updated the description of the charge-detail query parameter for better clarity.
- Corrected the asOfDay query parameter to as-of-date.
- In the source YAML file, renamed the GETDiscountApplyDetailsType schema to DiscountApplyDetails.
Removed the Authorization header parameter from each operation for OpenAPI specification compliance. With the security scheme available in each operation, this parameter is no longer explicitly needed.

April 3, 2025

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Update an account" operation, added the missing billToContactId and soldToContactId fields.
In the request body of each of the following operations, updated the description of the customRates field of the Invoice object for better clarity:
- Create a standalone invoice
- Create standalone invoices
In the request body of each of the following operations, updated the description of the customRates field of the Credit Memo object for better clarity:
- Create a credit memo from a charge
- Create credit memos
In the request body of each of the following operations, updated the description of the customRates field of the Debit Memo object for better clarity:
- Create a debit memo from a charge
- Create debit memos
In the request body of the "Create a payment" operation, updated the description of the customRates field for better clarity.

March 28, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q1.1.1. For release notes for all Zuora products, see Latest releases.

Invoices - In the response body of the "Retrieve the PDF file generation status of invoices" operation, made the following updates to the invoiceFiles > pdfGenerationStatus field:
- Added the Archived enum value.
- Updated the description of this field to explain the Obsolete and Archived enum values.
Payment Methods - In the request body of the "Create a payment method" operation, added the AmazonPay enum value to the type field for the newly supported Amazon Pay payment method.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "CRUD: Create a product rate plan charge" operation, updated the description of the ListPriceBase field.
In the "Object Queries" section, made the following updates:
- Added the 200 response sample to each operation for better clarity.
- In the 200 response body of each of the "List product rate plan charges" and "Retrieve a product rate plan charge" operations, added the following missing fields to the Product Rate Plan Charge object:
  - chargeFunction
  - isAllocationEligible
  - isUnbilled
  - applyToBillingPeriodPartially
- In the 200 response body of each of the "List product rate plan charge tiers" and "Retrieve a product rate plan charge tier" operations, corrected the enum values for the priceFormat field of the Product Rate Plan Charge Tier object.
- In the 200 response body of each of the "List rate plans" and "Retrieve a rate plan" operations, added the missing reverted field to the Rate Plan object.
- In the 200 response body of each of the "List rate plan charges" and "Retrieve a rate plan charge" operations, made the following updates to the Rate Plan Charge object:
  - Corrected the enum values for the endDateCondition field.
  - Added the following missing fields:
    - taxable
    - reverted
    - reflectDiscountInNetAmount
- In the 200 response body of each of the "List amendments" and "Retrieve an amendment" operations, added the missing Composite enum value to the type field of the Amendment object.
- In the 200 response body of each of the "List validity period summaries" and "Retrieve a validity period summary" operations, added the missing billingTiming field to the Validity Period Summary object.
- In the 200 response body of each of the "List processed usage records" and "Retrieve a processed usage record" operations, added the missing ratePlanChargeId field to the Processed Usage object.
- In the 200 response body of each of the "List bill runs" and "Retrieve a bill run" operations, added the missing includeSubscriptions and includeOrderLineItems fields to the Bill Run object.
- In the 200 response body of each of the "List invoice items" and "Retrieve an invoice item" operations, made the following updates to the Invoice Item object:
  - Corrected the enum values for the processingType field.
  - Added the missing subscriptionOwnerId field.
- In the 200 response body of each of the "List credit memo items" and "Retrieve a credit memo item" operations, made the following updates to the Credit Memo Item object:
  - Corrected the enum values for the processingType field.
  - Added the missing revenueImpacting field.
- In the 200 response body of each of the "List debit memo items" and "Retrieve a debit memo item" operations, corrected the enum values for the processingType field of the Debit Memo Item object.
- In the 200 response body of each of the "List taxation items" and "Retrieve a taxation item" operations, added the following missing fields to the Taxation Item object:
  - taxableAmount
  - periodStartDate
  - periodEndDate
- In the 200 response body of each of the "List payment methods" and "Retrieve a payment method" operations, added the following missing fields to the Payment Method object:
  - cardBrand
  - cardClass
  - cardIssuingBank
  - cardIssuingCountry
  - cardProductType
- In the 200 response body of each of the "List payment schedule items" and "Retrieve a payment schedule item" operations, made the following updates to the Payment Schedule Item object:
  - Corrected the enum values for the status field.
  - Added the missing paymentScheduleId field.
- Renamed the "List custom objects" and "Retrieve a custom object" operations to "List custom object records" and "Retrieve a custom object record" respectively for better clarity.

March 21, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q1.1.1. For release notes for all Zuora products, see Latest releases.

Notifications - Made the following updates:
- In the request body of each of the following operations:
  - Create a callout template
  - Update a callout template
  Added the following fields:
  - hmacAlgorithm
  - hmacData
  - hmacKey
  - hmacOutputFormat
  - hmacSecret
  - hmacValue
- In the request body of the "Create or update callout templates" operation, added the following fields:
  - calloutTemplates > hmacAlgorithm
  - calloutTemplates > hmacData
  - calloutTemplates > hmacKey
  - calloutTemplates > hmacOutputFormat
  - calloutTemplates > hmacSecret
  - calloutTemplates > hmacValue
- In the 200 response body of each of the following operations:
  - Create a callout template
  - Retrieve a callout template
  - Update a callout template
  Added the following fields:
  - hmacAlgorithm
  - hmacData
  - hmacKey
  - hmacOutputFormat
  - hmacSecret
  - hmacValue
- In the 200 response body of the "List callout templates" operation, added the following fields:
  - data > hmacAlgorithm
  - data > hmacData
  - data > hmacKey
  - data > hmacOutputFormat
  - data > hmacSecret
  - data > hmacValue

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Moved the "Retrieve a usage record" operation in the "Usage" section from the v1 API reference to the Older API Reference. It is no longer recommended to use. The recommended alternatives are Retrieve a usage record and List usage records Object Query operations.
In the request body of the "Create a debit memo from an invoice" operation, corrected the items > taxItems > amount field from optional to required.

March 13, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q1.1.0. For release notes for all Zuora products, see Latest releases.

Accounts - Made the following updates:
- In the request body of the "Create an account" operation, added the following fields:
  - customerServiceRepName
  - purchaseOrderNumber
- In the response body of the "List payment methods of an account" operation, added the following fields:
  - returnedPaymentMethodType > accountVerificationService
  - returnedPaymentMethodType > accountVerificationStatus
- In the response body of the "Retrieve the default payment method of an account" operation, added the following fields:
  - accountVerificationService
  - accountVerificationStatus
Payment Methods - In the response body of the "Retrieve a payment method" operation, added the following fields:
- accountVerificationService
- accountVerificationStatus
Object Queries - Made the following changes:
- In the response body of the "List payment methods" operation, added the following fields:
  - data > accountVerificationService
  - data > accountVerificationStatus
- In the response body of the "Retrieve a payment method" operation, added the following fields:
  - accountVerificationService
  - accountVerificationStatus
Billing Documents - In the request body of the "Generate billing documents by account ID" operation, added the following fields:
- includeSubscriptions
- includeOrderLineItems
Bill Run - Made the following updates:
- In the request and response body of the "Create a bill run" operation, added the following fields:
  - includeSubscriptions
  - includeOrderLineItems
- In the response body of the "Retrieve a bill run" operation, added the following fields:
  - includeSubscriptions
  - includeOrderLineItems
Describe - In the "Describe an object" operation, made the following updates:
- Added the showRelationships query parameter.
- Added the missing 200 response schema.
- Updated the description of this operation.
Settings - Made the following updates:
- Added the usedTheSameTransactionRuleAsDebitMemoItem parameter to the AllRevenueRecognitionRules setting.
- Added support for the GET, PUT, and DELETE methods to the TaxEngines setting.
- Added support for the POST method to the AllTaxEngines setting.
See 200 response sample in JSON format and 200 response sample in CSV format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations:
- Preview an order
- Preview an order asynchronously
- Create an order
- Create an order asynchronously
- Update an order
Updated the description of each of the following fields for better clarity:
- subscriptions > orderActions > changePlan
- subscriptions > orderActions > type
In the 200 response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Updated the description of each of the following fields for better clarity:
- orders > subscriptions > orderActions > changePlan
- orders > subscriptions > orderActions > type
In the 200 response body of the "Retrieve an order" operation, updated the description of each of the following fields for better clarity:
- order > subscriptions > orderActions > changePlan
- order > subscriptions > orderActions > type
In the 200 response body of each of the following operations for Object Query, updated the description of the type field of the Order Action object for better clarity:
- Retrieve an order
- List orders
- Retrieve an order action
- List order actions
In the description of the "Retry failed payment schedule items" operation, removed the Early Adopter note because this feature is now generally available.

March 7, 2025

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the "Object Queries" section, made the following updates:
- Added the missing fields[] query parameter to all operations.
- Updated the description of this section to remove duplicate information on the Developer Center.
In the description of the "Apply a credit memo" operation, corrected the value of the proration rule.
In the description of the "Unapply a credit memo" operation, removed the proration rule information because the information is no longer applicable.
In the request body of each of the following operations, updated the description of the callout > calloutBaseurl field for better clarity：
- Create a notification definition
- Update a notification definition
In the request body of the "Create or update callout templates" operation, updated the description of the calloutTemplates > calloutBaseurl field for better clarity.
In the request body of each of the following operations, updated the description of the calloutBaseurl field for better clarity：
- Create a callout template
- Update a callout template

February 28, 2025

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

For the "Delete a workflow version" operation, corrected the endpoint from /versions/{version_id} to /workflows/versions/{version_id}.
Updated the description of the "Object Queries" section to clarify the pagination limitation of the Object Query API.
For each of the following Object Query operations, corrected the description of the key path parameter:
- Retrieve a product
- Retrieve a product rate plan
- Retrieve a product rate plan charge
- Retrieve a product rate plan charge tier
- Retrieve a rate plan
- Retrieve a rate plan charge
- Retrieve a rate plan charge tier
Updated the example in the description of the "SCIM" section for better clarity.
Updated the description for each of the 200 and 401 responses for a number of operations to provide better explanation.

The following change is applicable to the Older API Reference:

Updated the description of the "Reporting" section for better clarity.

February 21, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q1.0.1. For release notes for all Zuora products, see Latest releases

API updates for renaming endpoints in the "Payments" section

The following items are the API updates for the renaming of endpoints in the "Payments" section for better consistency and usability. Note that if you have integrated with the previous endpoints, you do not need to make any update for these changes because the previous endpoints are still supported for backward compatibility.

Renamed /v1/payments/{paymentKey}/parts/{partid}/itemparts to /v1/payments/{paymentKey}/parts/{partid}/item-parts
Renamed /v1/payments/{paymentKey}/parts/{partid}/itemparts/{itempartid} to /v1/payments/{paymentKey}/parts/{partid}/item-parts/{itempartid}
Renamed /v1/refunds/{refundKey}/parts/{refundpartid}/itemparts to /v1/refunds/{refundKey}/parts/{refundpartid}/item-parts
Renamed /v1/refunds/{refundKey}/parts/{refundpartid}/itemparts/{itempartid} to /v1/refunds/{refundKey}/parts/{refundpartid}/item-parts/{itempartid}

Other API updates

Payments - In the request body of the "Refund a payment with auto-unapplying" operation, added the writeOffOptions > taxAutoCalculation field.
Debit Memos - In the request body of the "Write off a debit memo" operation, added the taxAutoCalculation field.
Invoices - In the request body of the "Write off an invoice" operation, added the taxAutoCalculation field.
Settings - Made the following updates:
- Added the createJournalEntriesForPendingPayments parameter to the AccountingRules setting.
- Added the segmentConstantValues parameter to each of the following settings:
  - ChartOfAccounts
  - ChartOfAccountsItem
- Added the following parameters to the GLSegments setting:
  - defaultBlankSegmentValue
  - segmentDelimiterValue
See 200 response sample in JSON format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of the "Orders" section for better clarity.
In the response body of the "Retrieve an account" operation, added the missing basicInfo > customerServiceRepName field.
In the response body of the "Retrieve an order" operation, added the missing order > existingAccountDetails > basicInfo > customerServiceRepName field.
In the response body of each of the following operations, added the missing orders > existingAccountDetails > basicInfo > customerServiceRepName field:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice number
- List pending orders by subscription number
For the description of each of the following operations, removed the Early Adopter note for the Standalone Orders feature because this feature is now generally available:
- Create an order
- Preview an order
In the response body of each of the following operations, added the missing Scheduled enum value to the status field:
- Create an order
- Update an order
In the 200 response body of the "Update a subscription" operation, updated the description of each of the following fields for better clarity:
- chargeMetrics
- creditMemo
- creditMemoId
- invoice
- invoiceId
- invoiceItems
- targetDate
- taxAmount
In the source YAML file, added the global security scheme in compliance with the OpenAPI specification.
In the request body of the "Create a billing preview run" operation, updated the description of the storageOption field for better clarity.

February 14, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q1.0.1. For release notes for all Zuora products, see Latest releases

API updates for System Health enhancements

Tax Health - Added a "Tax Health" section that contains the following operation:
- List tax system health records
API Health - Added the "List API usage detail records" operation.
Electronic Payments Health - Added the "List payment system health records" operation.

Other API updates

Payments - For the "Refund a payment with auto-unapplying" operation, made the following updates:
- In the description of this operation, added a note to clarify the availability permission required to use this operation.
- In the request body, updated the description of the debitMemos > debitMemoId and invoices > invoiceId fields.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations, corrected the maximum length of the workEmail field to 80 from 74:
- Create a contact
- Update a contact
In the response body of each of the following operations, corrected the maximum length of the workEmail field of the Contact object to 80 from 74:
- Create a contact
- Update a contact
- Retrieve a contact
- Object Query: Retrieve a contact
- Object Query: List contacts
In the request body of the "Create a payment" operation, corrected the following fields from required to optional:
- debitMemos > amount
- invoices > amount
For each of the following Object Query operations, added the missing enum values to the expand[] query parameter:
- List invoice items
- Retrieve an invoice item
- List payment schedule items
- Retrieve a payment schedule item
- List payments
- Retrieve a payment
- List product rate plan charges
- Retrieve a product rate plan charge
- List product rate plans
- Retrieve a product rate plan
- List products
- Retrieve a product
- List rate plan charges
- Retrieve a rate plan charge
- List rate plans
- Retrieve a rate plan
- List subscriptions
- Retrieve a subscription
Updated the description of the "List all settings" operation to include the get accounting rules reference.
Updated the request and response examples of a number of operations across different sections to provide better-structured code samples.

February 7, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q1.0.0. For release notes for all Zuora products, see Latest releases

API updates for Data Loader feature

Bulk Jobs - Added a "Bulk Jobs" section that contains the following operations:
- Create a bulk job
- Submit a bulk job for processing
- Retrieve the summary of a bulk job
- List download links for a bulk job
- List job summaries for bulk jobs
- List mappings for a bulk job
- Abort a bulk job
- Cancel a bulk job

Other API updates

Invoices - Made the following updates:
- In the response body of each of the following operations, updated the description of the einvoiceStatus field and added the ConditionalSuccess enum value:
  - Create a standalone invoice
  - Retrieve an invoice
- In the response body of the "Create standalone invoices" operation, updated the description of the invoices > einvoiceStatus field and added the ConditionalSuccess enum value.
Credit Memos - Made the following updates:
- In the response body of each of the following operations, updated the description of the memos > einvoiceStatus field and added the ConditionalSuccess enum value:
  - Create credit memos
  - Update credit memos
- In the response body of each of the following operations, updated the description of the einvoiceStatus field and added the ConditionalSuccess enum value:
  - Create a credit memo from a charge
  - Create a credit memo from an invoice
  - Retrieve a credit memo
  - Update a credit memo
  - Apply a credit memo
  - Unapply a credit memo
  - Cancel a credit memo
  - Post a credit memo
  - Unpost a credit memo
- In the response body of the "List credit memos" operation, updated the description of the creditmemos > einvoiceStatus field and added the ConditionalSuccess enum value.
Debit Memos - Made the following updates:
In the response body of each of the following operations, updated the description of the memos > einvoiceStatus field and added the ConditionalSuccess enum value:
- Create debit memos
- Update debit memos
In the response body of each of the following operations, updated the description of the einvoiceStatus field and added the ConditionalSuccess enum value:
- Create a debit memo from a charge
- Create a debit memo from an invoice
- Retrieve a debit memo
- Update a debit memo
- Apply a debit memo
- Unapply a debit memo
- Cancel a debit memo
- Post a debit memo
- Unpost a debit memo
In the response body of the "List debit memos" operation, updated the description of the debitmemos > einvoiceStatus field and added the ConditionalSuccess enum value.
Payment Methods - In the request body of the "Create an Apple Pay payment method" operation, updated the description of each of the following fields for the newly introduced support for Worldpay 1.4 payment gateway integrations:
- mitConsentAgreementSrc
- mitProfileAction
- mitProfileType
Accounting Periods - In the "Retrieve an accounting period" operation, added the fileIds > accountsReceivableDebitMemoAgingDetailExportFileId field to the response body and updated the corresponding sample code.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

For the 200 response of the "Create an order" operation, removed the incorrectly documented subscriptions > OrderActions field, and updated the corresponding response sample.
In the request body of each of the following operations, updated the description of the subscriptions > orderActions > updateProduct > specificUpdateDate field for better clarity:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
In the response body of each of the following operations, updated the description of the orders > subscriptions > orderActions > updateProduct > specificUpdateDate field for better clarity:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
In the response body of the "Retrieve an order" operation, updated the description of the order > subscriptions > orderActions > updateProduct > specificUpdateDate field for better clarity.
In the 200 response body of each of the following Object Query operations, removed the incorrectly documented taxationItems nested field from the invoiceItems field:
- List invoices
- Retrieve an invoice

January 24, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q1.0.0. For release notes for all Zuora products, see Latest releases

API updates for renaming endpoints in the "Billing Documents" section

The following items are the API updates for the renaming of endpoints in the "Billing Documents" section for better consistency and usability. Note that if you have integrated with the previous endpoints, you do not need to make any update for these changes because the previous endpoints are still supported for backward compatibility.

Renamed the following terms in all related endpoints:
- From creditmemos to credit-memos
- From debitmemos to debit-memos
- From taxationitems to taxation-items
Credit Memos - Made the following updates:
- Updated the endpoint of the "Generate an e-invoice file for a credit memo" operation from /v1/creditmemos/{creditMemoKey}/einvoice/generate to /v1/credit-memos/{creditMemoKey}/e-invoice/generate.
- Updated the endpoint of the "Refund a credit memo" operation from /v1/creditmemos/{creditMemoKey}/refunds to /v1/credit-memos/{creditMemoKey}/refund.
- Updated the endpoint of the "Create a credit memo from an invoice" operation from /v1/invoices/{invoiceKey}/creditmemos to /v1/credit-memos/invoice/{invoiceKey}.
Debit Memos - Made the following updates:
- Updated the endpoint of the "Generate an e-invoice file for a debit memo" operation from /v1/debitmemos/{debitMemoKey}/einvoice/generate to /v1/debit-memos/{debitMemoKey}/e-invoice/generate.
- Updated the endpoint of the "Create a debit memo from an invoice" operation from /v1/invoices/{invoiceKey}/debitmemos to /v1/debit-memos/invoice/{invoiceKey}.

Other API updates

E-Invoicing - Made the following updates:
- In the request and reponse body of each of the following operations:
  - Create an e-invoicing business region
  - Update an e-invoicing business region
  Added the following fields:
  - invoiceFilters
  - creditMemoFilters
  - debitMemoFilters
- In the reponse body of each of the following operations:
  - Retrieve an e-invoicing business region
  - List e-invoicing business regions
  Added the following fields:
  - invoiceFilters
  - creditMemoFilters
  - debitMemoFilters
Object Queries - Made the following updates:
- In each of the following Object Query operations, added the subscriptionowner enum value to the expand[] query parameter, and the subscriptionowner expanded object to the response:
  - List credit memo items
  - Retrieve a credit memo item
  - List debit memo items
  - Retrieve a debit memo item
  - List invoice items
  - Retrieve an invoice item
- In each of the following Object Query operations, added the credittaxationitems enum value to the expand[] query parameter, and the creditTaxationItems expanded object to the response:
  - List credit memo items
  - Retrieve a credit memo item
- In each of the following Object Query operations, added the debittaxationitems enum value to the expand[] query parameter, and the debitTaxationItems expanded object to the response:
  - List debit memo items
  - Retrieve a debit memo item
Notifications - Made the following updates:
- In the request body of each of the following operations, added the certificate field:
  - Create a callout template
  - Update a callout template
- In the request body of the "Create or update callout templates" operation, added the calloutTemplates > certificate field.
- In the 200 response body of each of the following operations, added the certificate field:
  - Create a callout template
  - Retrieve a callout template
  - Update a callout template
- In the 200 response body of the "List callout templates" operation, added the data > certificate field.
Settings - Added the invoicePastTermEndWhenChargeEndDateOnOrBeforeTermEndDate parameter to the BillingRules setting.
See 200 response sample in JSON format.
We have reverted API documentation updates about the "Create an Apple Pay payment method" operation published on January 17, 2025. These changes will be delivered in an upcoming release.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the "Create a payment method" operation, for the Bacs payment method type, removed the incorrect identityNumber field from the request sample.
In the request body of the "Export bulk PDF files" operation, updated the description of theskippedDocuments field in the 200 response example.
In the request body of each of the following operations, updated the description of the existingAccountNumber field for better clarity:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
In the request body of each of the "Create an order" and "Create an order asynchronously" operations, updated the description of the newAccount field for better clarity.
In the response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Updated the description of each of the following fields for better clarity:
- orders > existingAccountNumber
- orders > existingAccountDetails
In the response body of the "Retrieve an order" operation, updated the description of each of the following fields for better clarity:
- order > existingAccountNumber
- order > existingAccountDetails
For the "Create a Payment Method Updater batch asynchronously" operation, corrected the 200 response schema and sample.
Removed the Subscribe and Amend deprecation note from the "Subscriptions" section.
In the description of each of the following operations, removed the Subscribe and Amend deprecation note:
- Preview a subscription
- Create a subscription
- Delete a subscription by number
- Update subscription custom fields of a subscription version

The following changes are applicable to the Older API Reference:

In the description of the Subscribe action, removed the Subscribe and Amend deprecation note.
Removed the Subscribe and Amend deprecation note from the "Subscription Product Features" section.
In the description of the CRUD: Retrieve a subscription product feature operation, removed the Subscribe and Amend deprecation note.
Removed the Subscribe and Amend deprecation note from the "Subscriptions" section.
In the description of each of the following operations, removed the Subscribe and Amend deprecation note:
- CRUD: Retrieve a subscription
- CRUD: Update a subscription
- CRUD: Delete a subscription
Removed the Subscribe and Amend deprecation note from the "Amendments" section.
In the description of each of the following operations, removed the Subscribe and Amend deprecation note:
- Retrieve an amendment
- Retrieve the last amendment of a subscription
- CRUD: Retrieve an amendment
- CRUD: Update an amendment
- CRUD: Delete an amendment

January 17, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2025.Q1.0.0. For release notes for all Zuora products, see Latest releases

Orders - Made the following updates:
- Added the "Delete an order asynchronously" operation.
- In the request body of each of the "Create an order" and "Create an order asynchronously" operations, added the chargeTypeToExclude nested field to the processingOptions > billingOptions field.
- In the request body of each of the "Preview an order" and "Preview an order asynchronously" operations, added the chargeTypeToExclude nested field to the previewOptions field.
- In the request body of each of the following operations, added the invoiceOwnerAccountNumber nested field to the subscriptions > orderActions > createSubscription field:
  - Create an order
  - Create an order asynchronously
  - Update an order
  - Preview an order
  - Preview an order asynchronously
- In the response body of each of the following operations, added the invoiceOwnerAccountNumber nested field to the orders > subscriptions > orderActions > createSubscription field:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
- In the response body of the "Retrieve an order" operation, added the invoiceOwnerAccountNumber nested field to the order > subscriptions > orderActions > createSubscription field.
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Update an order
  - Preview an order
  - Preview an order asynchronously
  Added the originalListPrice nested field to the following fields:
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeTiered > tiers
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeTiered > tiers
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeVolume > tiers
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeVolume > tiers
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringTiered > tiers
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringTiered > tiers
  - subscriptions > orderActions > updateProduct > chargeUpdates > pricing > recurringTiered > tiers
  - subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringVolume > tiers
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringVolume > tiers
  - subscriptions > orderActions > updateProduct > chargeUpdates > pricing > recurringVolume > tiers
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Added the originalListPrice nested field to the following fields:
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeTiered > tiers
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeTiered > tiers
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeVolume > tiers
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeVolume > tiers
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringTiered > tiers
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringTiered > tiers
  - orders > subscriptions > orderActions > updateProduct > chargeUpdates > pricing > recurringTiered > tiers
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringVolume > tiers
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringVolume > tiers
  - orders > subscriptions > orderActions > updateProduct > chargeUpdates > pricing > recurringVolume > tiers
- In the response body of the "Retrieve an order" operation, added the originalListPrice nested field to the following fields:
  - order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeTiered > tiers
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeTiered > tiers
  - order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeVolume > tiers
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeVolume > tiers
  - order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringTiered > tiers
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringTiered > tiers
  - order > subscriptions > orderActions > updateProduct > chargeUpdates > pricing > recurringTiered > tiers
  - order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringVolume > tiers
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringVolume > tiers
  - order > subscriptions > orderActions > updateProduct > chargeUpdates > pricing > recurringVolume > tiers
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Update an order
  - Preview an order
  - Preview an order asynchronously
  Made the following updates:
  - Added the taxable nested field to the following fields:
    - subscriptions > orderActions > addProduct > chargeOverrides
    - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides
  - Updated the description of each of the following fields:
    - subscriptions > orderActions > addProduct > chargeOverrides > taxCode
    - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > taxCode
    - subscriptions > orderActions > addProduct > chargeOverrides > taxMode
    - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > taxMode
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Made the following updates:
  - Added the taxable nested field to the following fields:
    - orders > subscriptions > orderActions > addProduct > chargeOverrides
    - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides
  - Updated the description of each of the following fields:
    - orders > subscriptions > orderActions > addProduct > chargeOverrides > taxCode
    - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > taxCode
    - orders > subscriptions > orderActions > addProduct > chargeOverrides > taxMode
    - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > taxMode
- In the response body of the "Retrieve an order" operation, made the following updates:
  - Added the taxable nested field to the following fields:
    - order > subscriptions > orderActions > addProduct > chargeOverrides
    - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides
  - Updated the description of the following fields:
    - order > subscriptions > orderActions > addProduct > chargeOverrides > taxCode
    - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > taxCode
    - order > subscriptions > orderActions > addProduct > chargeOverrides > taxMode
    - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > taxMode
- Updated the description of the "Preview an order" operation to clarify that you can skip the accounting period validation.
Bill Run - Made the following updates:
- Updated the description of the "Create a bill run" operation.
- In the request body and response body of the "Create a bill run" operation, made the following updates:
  - Added the objectType and condition nested fields to the billRunFilters field.
  - Added FilterCondition enum value to the billRunFilters > filterType field.
  - Updated the description of each of the billRunFilters field and its nested field filterType.
- In the response body of each of the following operations:
  - Delete a bill run
  - Retrieve a bill run
  - Cancel a bill run
  - Post a bill run
  Made the following updates:
  - Added the objectType and condition nested fields to the billRunFilters field.
  - Added FilterCondition enum value to the billRunFilters > filterType field.
  - Updated the description of each of the billRunFilters field and its nested field filterType.
Operations - Made the following updates to the "Export bulk PDF files" operation:
- In the request body, added the ignoreArchivedFiles field.
- Updated the 200 response example.
- Added a skippedDocuments field in the 200 response example.
Payment Gateways - Added the "Trigger a pre-debit notification" operation.
Payment Methods - Made the following updates:
- In the request body of the "Create a payment method" operation, for the ACH payment method type, updated the description of each of the following fields for ACH tokenization support:
  - bankAccountNumber
  - bankAccountMaskNumber
  - tokens and the nested fields
- Updated the description of the "Create a payment session" operation for newly introduced support for Alipay transactions.
- In the request body of the "Create a payment session" operation, added the gatewayOptions field.
- In the request body of the "Create an Apple Pay payment method" operation, updated the description of each of the following fields for newly introduced support on Worldpay 1.4 payment gateway integrations:
  - mitConsentAgreementSrc
  - mitProfileAction
  - mitProfileType
Settings - Added the rateSetName parameter to the FxCurrency setting.
See 200 response sample in JSON format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations, updated the nested field name from paymentOptions to paymentProfile in the subscriptions > orderActions > createSubscription field:
- Create an order
- Create an order asynchronously
- Update an order
In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
Added the following missing nested field:
- subscriptions > orderActions > ownerTransfer > paymentProfile
- subscriptions > orderActions > termsAndConditions > paymentProfile
In the response body of the "Retrieve the status and response of a job" operation, introduced a filtering mechanism for the jobType field, to show only the relevant fields for the selected job type.
In the request body of the "Write off a debit memo" operation, replaced the wrongly added recognizedRevenueAccountingCode field with the correct nonRevenueWriteOffAccountingCode field.
Updated the description of the "Object Queries" section for better clarity.

January 9, 2025

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.Q4.0.3. For release notes for all Zuora products, see Latest releases

Rate Plans - Updated the description of the "Retrieve a rate plan" operation to clarify that the returned objects may be different since amendment, order, and order action are generated asynchronously.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Sign up" operation, updated the description of the accountData > currency field for better clarity.

December 20, 2024

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "CRUD: Update a product rate plan charge" operation, updated the description of the DeferredRevenueAccount field for better clarity.
In the request body of the "Create an account" operation, updated the description of the paymentTerm field for better clarity.
In each of the following operations, updated the 200 response example:
- Retrieve the PDF file generation status of invoices
- Retrieve the PDF file generation status of credit memos
- Retrieve the PDF file generation status of debit memos

The following change is applicable to the Older API Reference:

In the request body of the "CRUD: Create a payment method" operation, updated the description of the IBAN field for better clarity.

December 13, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of a hotfix released to sandbox on Dec 12, 2024. For release notes for all Zuora products, see Latest releases.

Rate Plans - In the response body of the "Retrieve a rate plan" operation, added the customFields nested field to the following fields:
- order > orderActions
- amendment
Custom Payment Method Types - In the request body of each of the following operations, added the isSupportAsyncPayment field:
- Create a draft custom payment method type
- Update a custom payment method type

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the "Object Queries" section, made the following updates:
- Added the following missing operations:
  - List daily consumption summaries
  - Retrieve a daily consumption summary
  - List rate plan charge tiers
  - Retrieve a rate plan charge tier
- Updated the description of the filter[] query parameter for each applicable operation to reflect that the filter is case-insensitive, and querying on indexed custom fields is supported.
- Added the custom field (additional property) to the response body of each applicable object.
In the response body of the "Retrieve a product rate plan charge" operation, updated the description of the pricingSummary field for better clarity.
In the response body of the "List all product rate plans of a product" operation, updated the description of the productRatePlans > productRatePlanCharges > pricingSummary field for better clarity.
In the reqeust body of each of the "Create an order" and "Create an order asynchronously" operations, updated the description of the newAccount > paymentTerm field for better clarity.
In the request body of the "Email billing documents generated from a bill run" operation, updated the description of the resend field for better clarity.

December 6, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.Q4.0.2. For release notes for all Zuora products, see Latest releases.

API updates for deprecation of `overageRatedQuantity` and `overageRatedAmount` fields of Validity Period Summary object

Object Queries - Made the following updates:
- In the 200 response body of the "List prepaid balance funds" operation, added a deprecation note for each of the following fields:
  - data > vpSummary > overageRatedAmount
  - data > vpSummary > overageRatedQuantity
- In the 200 response body of the "List validity period summaries" operation, added a deprecation note for each of the following fields:
  - data > overageRatedAmount
  - data > overageRatedQuantity
- In the 200 response body of the "Retrieve a prepaid balance fund" operation, added a deprecation note for each of the following fields:
  - vpSummary > overageRatedAmount
  - vpSummary > overageRatedQuantity
- In the 200 response body of the "Retrieve a validity period summary" operation, added a deprecation note for each of the following fields:
  - overageRatedAmount
  - overageRatedQuantity

Other API updates

Payment Methods - In the request body of the "Create a payment session" operation, updated the description of the accountId field for a system behavior change.
Custom Object Definitions - Updated the description of the "Update a custom object definition" operation to add a note about the bulk deletion of custom fields being temporarily unavailable.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Create debit memos" operation, updated the description of each of the following fields for better clarity:
- memos > billToContactId
- memos > soldToContactId
In the request body of the "Create a debit memo from an invoice" operation, updated the description of each of the following fields for better clarity:
- billToContactId
- soldToContactId
In the 200 response body of the "List all files of an invoice" operation, updated the description of the invoiceFiles > pdfFileUrl field for better clarity.
In the 200 response body of the "List all files of a credit memo" operation, updated the description of the creditMemoFiles > pdfFileUrl field for better clarity.
In the 200 response body of the "List all files of a debit memo" operation, updated the description of the debitMemoFiles > pdfFileUrl field for better clarity.
In the "Create an Apple Pay payment method" operation, made the following updates for better clarity:
- In the request body, updated the description of each of the following fields:
  - cardHolderInfo
  - cardHolderInfo > cardHolderName
  - paymentToken
- Updated the request example.
In the source YAML file, added the CreateApplePayPaymentMethodCardholderInfo schema, and updated the schema reference of the cardHolderInfo field in the request body of the "Create an Apple Pay payment method" operation to this schema.
In each of the following Object Query operations, added the missing custom field for the Order object:
- List order actions
- Retrieve an order action
- List orders
- Retrieve an order
In each of the "List orders" and "Retrieve an order" Object Query operations, added the {indexedcustomfield} enum value to the filter[] query parameter.
In the response body of each of the "List invoices" and "Retrieve an invoice" Object Query operations, updated the description of each of the following fields to avoid confusion:
- account > billTo
- account > soldTo
- account > defaultPaymentMethod
- account > subscriptions
- account > payments
- account > refunds
- account > creditMemos
- account > debitMemos
- account > invoices
- account > usages
- account > paymentMethods
- invoiceItems > invoice
- invoiceItems > subscription
- invoiceItems > taxationItems
- invoiceItems > ratePlanCharge
- invoiceItems > orderLineItem
In the response body of each of the "List invoice items" and "Retrieve an invoice item" Object Query operations, updated the description of each of the following fields to avoid confusion:
- invoice > account
- invoice > billToContact
- invoice > invoiceItems
- subscription > account
- subscription > invoiceOwner
- subscription > billToContact
- subscription > invoiceItems
- subscription > ratePlans
- ratePlanCharge > ratePlan
- ratePlanCharge > productRatePlanCharge
- orderLineItem > invoiceItems

November 22, 2024

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of the API reference to include API version information for better clarify.
In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Updated the availability note of each of the following fields for better clarity:
- subscriptions > orderActions > addProduct > chargeOverrides > isAllocationEligible
- subscriptions > orderActions > addProduct > chargeOverrides > isUnbilled
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > isAllocationEligible
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > isUnbilled
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > isAllocationEligible
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > isUnbilled
In the 200 response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Updated the availability note of each of the following fields for better clarity:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > isAllocationEligible
- orders > subscriptions > orderActions > addProduct > chargeOverrides > isUnbilled
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > isAllocationEligible
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > isUnbilled
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > isAllocationEligible
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > isUnbilled
In the 200 response body of the "Retrieve an order" operation, updated the availability note of each of the following fields for better clarity:
- order > subscriptions > orderActions > addProduct > chargeOverrides > isAllocationEligible
- order > subscriptions > orderActions > addProduct > chargeOverrides > isUnbilled
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > isAllocationEligible
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > isUnbilled
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > isAllocationEligible
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > isUnbilled
In the request body of each of the "Update an order line item" and "Update order line items" operations, updated the availability note of each of the following fields on the Order Line Item object for better clarity:
- isAllocationEligible
- isUnbilled
In the 200 response body of the "CRUD: Retrieve a product rate plan charge" operation, updated the availability note of each of the following fields for better clarity:
- IsAllocationEligible
- IsUnbilled
In the request body of each of the "CRUD: Create a product rate plan charge" and "CRUD: Update a product rate plan charge" operations, updated the availability note of each of the following fields for better clarity:
- IsAllocationEligible
- IsUnbilled
In the 200 response body of the "Retrieve a product rate plan charge" operation, updated the availability note of each of the following fields for better clarity:
- isAllocationEligible
- isUnbilled
In the 200 response body of each of the "Retrieve a product charge definition" and "List product charge definitions" operations, updated the availability note of each of the following fields on the Product Charge Definition object for better clarity:
- isAllocationEligible
- isUnbilled
In the request body of the "Create a subscription" operation, updated the availability note of each of the following fields for better clarity:
- subscribeToRatePlans > chargeOverrides > isAllocationEligible
- subscribeToRatePlans > chargeOverrides > isUnbilled
In the request body of the "Update a subscription" operation, updated the availability note of each of the following fields for better clarity:
- add > chargeOverrides > isAllocationEligible
- add > chargeOverrides > isUnbilled
- change > chargeOverrides > isAllocationEligible
- change > chargeOverrides > isUnbilled
In the 200 response body of each of the "Retrieve a subscription by key" and "Retrieve a subscription by key and version" operations, updated the availability note of each of the following fields for better clarity:
- ratePlans > ratePlanCharges > isAllocationEligible
- ratePlans > ratePlanCharges > isUnbilled
In the 200 response body of the "List subscriptions by account key" operation, updated the availability note of each of the following fields for better clarity:
- subscriptions > ratePlans > ratePlanCharges > isAllocationEligible
- subscriptions > ratePlans > ratePlanCharges > isUnbilled
In the request body of the "Create an e-invoicing business region" operation, updated description of each of the following fields for better clarity:
- invoiceEnabled
- creditMemoEnabled
- debitMemoEnabled
In the request body of the "Update an e-invoicing business region" operation, added the following missing fields:
- invoiceEnabled
- creditMemoEnabled
- debitMemoEnabled

November 15, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.Q4.0.1. For release notes for all Zuora products, see Latest releases.

Custom Exchange Rates - In the "List custom exchange rates by currency" operation, added the rateSetName field to the response body and updated the corresponding sample code.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of the "Retrieve a rate plan" operation, removed the wrongly documented customFields nested field from the order > orderActions field.
In the request body of the "Create an account" operation, updated the description of each of the following fields for better clarity:
- communicationProfileId
- profileNumber
Updated the description of the "Update an invoice" operation for better clarity.
In the request body of the "Create a payment method" operation, for the ACH payment method type, corrected the bankName field to be required.
For the "Object Queries" section, updated the description to add the missing limitations.
In each of the "Retrieve an order" and "List orders" Object Query operations, made the following updates for better clarity:
- Updated the description of the expand[] query parameter.
- Updated the description of the orderAction > subscription field of the Order object.

November 8, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.Q4.0.0. For release notes for all Zuora products, see Latest releases.

Orders - In the request body of each of the following operations, added the paymentOptions nested field to the subscriptions > orderActions > createSubscription field:
- Create an order
- Create an order asynchronously
- Update an order
In the response of each operation where the endpoint contains /v1, added the following header parameters to provide visibility to the concurrency limit:
- Concurrency-Limit-Type
- Concurrency-Limit-Limit
- Concurrency-Limit-Remaining

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In each of the "CRUD: Create a product plan" and "CRUD: Update a product rate plan" operations, made the following updates:
- Added the following missing fields to the request body:
  - ExternalIdSourceSystem
  - ExternalRateplanIds
- Updated the request sample code.
In the request body of the "Cancel a delivery adjustment" operation, added the missing request body.
In the request body of the "Create a delivery adjustment" operation, added the missing creditMemoCustomFields field.
In the response body of the "Preview an order" operation, upated the description of the previewResult > invoices > invoiceItems > productRatePlanChargeId field for better clarity.
In the request body of each of the "Create an order" and "Create an order asynchronously" operations, updated the description of the processingOptions > billingOptions > targetDate field for better clarity.
In the request body of the "Update an order line item" operation, updated the description of the billTargetDate field for better clarity.
In the request body of the "Update order line items" operation, updated the description of the orderLineItems > billTargetDate field for better clarity.
In the response body of the "List orders" Object Query operation, update the description of the data > orderActions > subscription for better clarity and removed the incorrectly documented data > orderActions > order field.
In the response body of the "Retrieve an order" Object Query operation, update the description of the orderActions > subscription for better clarity and removed the incorrectly documented orderActions > order field.
Updated the description of the "Retrieve a payment method" operation for better clarity.
In the description of the "List all settings" operation, added the Avalara Tax Engine section.

November 1, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.Q4.0.0. For release notes for all Zuora products, see Latest releases.

Added the following endpoints for the APAC data center to the servers list:
- https://rest.test.ap.zuora.com
- https://rest.ap.zuora.com
We have reverted the API documentation updates in the Custom Object Definitions section published on October 25, 2024. These changes will be delivered in an upcoming release.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "CRUD: Create a product rate plan charge" operation, updated the description of the ChargeModel field to add the minimal required WSDL version information for the following charge models:
- Delivery Pricing
- MultiAttributePricing
- PreratedPerUnit
- PreratedPricing
- HighWatermarkVolumePricing
- HighWatermarkTieredPricing
In the request body of the "Create an Apple Pay payment method" operation, corrected the description of each of the following fields:
- paymentGateway
- processPayment
For the "List subscriptions metrics by subscription numbers" operation, made the following updates:
- Renamed this operation to "List subscription metrics by subscription numbers".
- Added the missing 500 response, and corrected the 4XX responses.

October 25, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.Q4.0.0. For release notes for all Zuora products, see Latest releases.

Omnichannel Subscriptions - Added the "Omnichannel Subscriptions" section that contains the following operations:
- Create an omnichannel subscription
- Retrieve an omnichannel subscription
- Delete an omnichannel subscription
Payment Schedules - Made the following updates:
- Added the following operations:
  - Delete a payment schedule item
  - Delete a payment schedule
- In the "Create a payment schedule" operation, made the following updates:
  - Updated the description of the operation to add the multi-currency characeteristics.
  - In the request body, updated the description of each of the currency and items > currency fields for multi-currency characeteristics.
- In the "Update a payment schedule" and "Update a payment schedule item" operation, made the following updates:
  - Updated the description of each of the operations to add the multi-currency characeteristics.
  - In the request body of each of the operations, updated the description of the currency for multi-currency characeteristics.
- In the "Add payment schedule items to a custom payment schedule" operation, made the following updates:
  - Updated the description of the operation to add the multi-currency characeteristics.
  - In the request body, updated the description of the items > currency field for multi-currency characeteristics.
Custom Object Definitions - Made the following updates:
- In the request body of the "Create custom object definitions" operation, added the following fields:
  - definitions > property name* > masked
  - definitions > property name* > properties > property name* > maskedFieldLength
- In the 200 response body of each of the following operations:
  - Create custom object definitions
  - List custom object definitions
  Added the following fields:
  - definitions > property name* > schema > masked
  - definitions > property name* > schema > properties > property name* > maskedFieldLength
- In the request body and 200 response body of the "Update a custom object definition" operation, added the following fields:
  - actions > field > masked
  - actions > field > definition > maskedFieldLength
- In the 200 response body of the "Retrieve a custom object definition" operation, added the following fields:
  - schema > masked
  - schema > properties > property name* > maskedFieldLength
Settings - Added the stackedDiscountClassApplyRule parameter to the BillingRules setting.
See 200 response sample in JSON format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of each of the following sections for better clarity:
- Configuration Templates
- Metadata
In the 200 response body of the "Settle a payment" operation, added the following missing fields:
- accountNumber
- paymentGatewayNumber
In the 200 response body of the "Create a summary statement run" operation, added the following missing fields:
- statementRunNumber
- updatedById
- updatedDate

October 18, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.Q4.0.0. For release notes for all Zuora products, see Latest releases.

Invoices - Made the following updates:
- In the request body of the "Reverse an invoice" operation, added the following fields:
  - comment
  - reasonCode
- In the request body of each of the "Update an invoice" and "Update invoices" operations, added the following fields:
  - invoices > invoiceItems > bookingReference
  - invoices > invoiceItems > delete
  - invoices > invoiceItems > productRatePlanChargeId
- In the request body of each of the "Update an invoice" and "Update invoices" operations, updated the description of the invoices > invoiceItems > id field for better clarity.
Credit Memos - Made the following updates:
- In the request body of the "Reverse a credit memo" operation, added the following fields:
  - comment
  - reasonCode
- In the request body of each of the "Update a credit memo" and "Update credit memos" operations, added the following fields:
  - memos > items > delete
  - memos > items > productRatePlanChargeId
- In the request body of each of the "Update a credit memo" and "Update credit memos" operations, changed the memos > items > id field from required to optional and updated the field description for better clarity.
Debit Memos - Made the following updates:
- In the request body of each of the "Update a debit memo" and "Update debit memos" operations, added the following fields:
  - memos > items > delete
  - memos > items > productRatePlanChargeId
- In the request body of each of the "Update a debit memo" and "Update debit memos" operations, changed the memos > items > id field from required to optional and updated the field description for better clarity.
- In the request body of the "Create a debit memo from an invoice" operation, added the following fields:
  - billToContactId
  - soldToContactId
  - soldToSameAsBillTo
- In the 200 response body of the "Create a debit memo from an invoice" operation, added the following fields:
  - soldToContactId
  - soldToContactSnapshotId
Summary Statements - Added a "Summary Statements" section that contains the following operation:
- Create a summary statement run
Object Queries - Added the following operations:
- List summary statement runs
- Retrieve a summary statement run
- List summary statements
- Retrieve a summary statement
Notifications - Made the following updates:
- In the request body of each of the following operations:
  - Create a notification definition
  - Update a notification definition
  Made the following updates:
  - Added the following fields:
    - calloutTemplateIds
    - communicationProfileIds
  - Updated the description of each of the following fields:
    - callout
    - communicationProfileId
- In the 200 response body of each of the following operations:
  - Create a notification definition
  - Retrieve a notification definition
  - Update a notification definition
  Made the following updates:
  - Added the following fields:
    - calloutTemplateIds
    - communicationProfileIds
  - Updated the description of the communicationProfileId field.
- In the 200 response body of the "List notification definitions" operation, made the following updates:
  - Added the following fields:
    - data > calloutTemplateIds
    - data > communicationProfileIds
  - Updated the description of the data > communicationProfileId field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of the "List all settings" operation to add references to the Summary Statement operations.
Updated the description of each of the "Execute an invoice schedule" and "Pause an invoice schedule" operations for better clarity.
In the request body of each of the following operations, updated the description of the charge-detail query parameter for better clarity:
- List subscriptions by account key
- Retrieve a subscription by key
- Retrieve a subscription by key and version
Corrected the endpoint from /scim/v2/Group to /scim/v2/Groups for the following operations:
- List groups
- Create a group
Corrected the endpoint from /scim/v2/Group/bulk to /scim/v2/Groups/bulk for the following operations:
- Bulk create groups
- Bulk update groups
Added the missing request schemas for each of the following OneID operations:
- Create a user
- Update a user
- Partially update a user
- Create a group
- Bulk delete groups
- Update a group
- Partially update a group
Added the missing request example for each of the following OneID operations:
- Bulk create users
- Bulk create groups
- Bulk update groups
- Update a group
Added the missing 200 response example for each of the following OneID operations:
- List all schemas of resources
- Create a user
- Bulk create users
- Update a user
- Bulk create groups
- Bulk delete groups
- Retrieve a group
- Delete a list of users
Corrected the 200 response schema for each of the following OneID operations:
- Create a user
- List groups

The following changes are applicable to the Older API Reference:

Made the following updates to align with the system behavior for orphan payment methods:
- Updated the description of each of the following operations:
  - Create a credit card payment method
  - CRUD: Create a payment method
- In the request body of the "Create a credit card payment method" operation, updated the description of the accountKey field.
- In the request body of the "CRUD: Create a payment method" operation, updated the description of the AccountId field.
For the "Run a report" operation, added the missing request body and the corresponding example.

October 11, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.Q4.0.0. For release notes for all Zuora products, see Latest releases.

Product Rate Plan Charges - Made the following updates:
- In the request body of the "CRUD: Create a product rate plan charge" operation, added the ReflectDiscountInNetAmount field.
- In the 200 response body of the "CRUD: Retrieve a product rate plan charge" operation, added the ReflectDiscountInNetAmount field.
- In the 200 response body of the "Retrieve a product rate plan charge" operation, added the reflectDiscountInNetAmount field.
Orders - Made the following updates:
- In the request body of the "Create an order" operation, added the following nested fields to the subscriptions > orderActions > termsAndConditions field:
  - scheduledCancelDate
  - scheduledSuspendDate
  - scheduledResumeDate
  - clearingScheduledCancelDate
  - clearingScheduledSuspendDate
  - clearingScheduledResumeDate
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Added the following nested fields to the orders > subscriptions > orderActions > termsAndConditions field:
  - scheduledCancelDate
  - scheduledSuspendDate
  - scheduledResumeDate
- In the response body of the "Retrieve an order" operation, added the following nested fields to the order > subscriptions > orderActions > termsAndConditions field:
  - scheduledCancelDate
  - scheduledSuspendDate
  - scheduledResumeDate
- In the request body of the "Revert an order" operation, added the orderDate field.
Subscriptions - Made the following updates:
- Added a new operation called "List subscriptions metrics by subscription numbers".
- In the response body of each of the following operations:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
  Added the following fields:
  - ratePlans > ratePlanCharges > reflectDiscountInNetAmount
  - netTotalContractedValue
- In the response body of the "List subscriptions by account key" operation, added the following fields:
  - subscriptions > ratePlans > ratePlanCharges > reflectDiscountInNetAmount
  - netTotalContractedValue
- Updated the description of the getDetailedMetrics query parameter in each of the following operations:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
  - List subscriptions by account key
- In the response body of the "List subscriptions by account key" operation, added the following nested fields to the subscriptions field:
  - scheduledCancelDate
  - scheduledSuspendDate
  - scheduledResumeDate
- In the response body of each of the "Retrieve a subscription by key" and "Retrieve a subscription by key and version" operations, added the following fields:
  - scheduledCancelDate
  - scheduledSuspendDate
  - scheduledResumeDate
- In the response body of each of the following operations, added the originalListPrice nested field to the ratePlans > ratePlanCharges field:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
- In the response body of the "List subscriptions by account key" operation, added the originalListPrice nested field to the subscriptions > ratePlans > ratePlanCharges field.
Invoices - Made the following updates:
- In the 200 response body of the "List all items of an invoice" operation, added the invoiceItems > reflectDiscountInNetAmount field.
- Made the following updates to the "Retrieve the PDF file generation status of invoices" operation:
  - Updated the description of the invoiceKeys query parameter.
  - In the invoiceFiles field of the response body, added the following nested fields:
    - pdfFileURL
    - errorCategory
    - errorMessage
  - In the response body, removed the Archived status from the invoiceFiles > pdfGenerationStatus field.
  - Updated the response sample.
Credit Memos - Made the following updates:
- In the 200 response body of the "List credit memo items" operation, added the items > reflectDiscountInNetAmount field.
- In the 200 response body of the "Retrieve a credit memo item" operation, added the reflectDiscountInNetAmount field.
- Made the following updates to the "Retrieve the PDF file generation status of credit memos" operation:
  - Updated the description of the creditMemoKeys query parameter.
  - In the creditMemoFiles field of the response body, added the following nested fields:
    - pdfFileURL
    - errorCategory
    - errorMessage
  - In the response body, removed the Archived status from the creditMemoFiles > pdfGenerationStatus field.
  - Updated the response sample.
Debit Memos - Made the following updates:
- In the 200 response body of the "List debit memo items" operation, added the items > reflectDiscountInNetAmount field.
- In the 200 response body of the "Retrieve a credit memo item" operation, added the reflectDiscountInNetAmount field.
- Made the following updates to the "Retrieve the PDF file generation status of debit memos" operation:
  - Updated the description of the debitMemoKeys query parameter.
  - In the debitMemoFiles field of the response body, added the following nested fields:
    - pdfFileURL
    - errorCategory
    - errorMessage
  - In the response body, removed the Archived status from the debitMemoFiles > pdfGenerationStatus field.
  - Updated the response sample.
Payment Methods - Made the following updates:
- In the request body of the "Update a payment method" operation, added the following fields:
  - maxConsecutivePaymentFailures
  - paymentRetryWindow
  - useDefaultRetryRule
- In the response body of the "Retrieve a payment method" operation, added the cardBinInfo field.
Payment Runs - In the request body and response body of the "Create a payment run" operation, added the useCustomPaymentMethods field.
Object Queries - Made the following updates:
- Added the reflectDiscountInNetAmount field to the Credit Memo Item object. You can access these fields through the following operations:
  - Retrieve a rate plan charge
  - List rate plan charges
  - List credit memo items
  - Retrieve a credit memo item
  - List subscriptions
  - Retrieve a subscription
- Added the reflectDiscountInNetAmount field to the Debit Memo Item object. You can access these fields through the following operations:
  - Retrieve a rate plan charge
  - List rate plan charges
  - List debit memo items
  - Retrieve a debit memo item
  - List subscriptions
  - Retrieve a subscription
- Added the reflectDiscountInNetAmount field to the Invoice Item object. You can access these fields through the following operations:
  - List invoice items
  - Retrieve an invoice item
  - List invoices
  - Retrieve an invoice
  - List subscriptions
  - Retrieve a subscription
  - List taxation items
  - Retrieve a taxation item
  - Retrieve a rate plan charge
  - List rate plan charges

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the 200 response body of the "Retrieve a product rate plan charge" operation, corrected the availability note of each of the following fields:
- excludeItemBillingFromRevenueAccounting
- excludeItemBookingFromRevenueAccounting
In the request body of the "Create fulfillments" operation, corrected the availability note of each of the following fields:
- fulfillments > excludeItemBillingFromRevenueAccounting
- fulfillments > excludeItemBookingFromRevenueAccounting
In the request body of the "Update a fulfillment" operation, corrected the availability note of each of the following fields:
- excludeItemBillingFromRevenueAccounting
- excludeItemBookingFromRevenueAccounting
In the 200 response body of the "Retrieve a fulfillment" operation, corrected the availability note of each of the following fields:
- fulfillment > excludeItemBillingFromRevenueAccounting
- fulfillment > excludeItemBookingFromRevenueAccounting
In the request body of each of the following operations, added the missing invoiceSeparately nested field to the subscriptions > orderActions > termsAndConditions field:
- Create an order
- Create an order asynchronously
- Update an order
In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Updated the description of each of the following fields for better clarity:
- subscriptions > orderActions > addProduct > chargeOverrides > billing > billingPeriodAlignment
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > billing > billingPeriodAlignment
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > billing > billingPeriodAlignment
- subscriptions > orderActions > updateProduct > chargeUpdates > billing > billingPeriodAlignment
In the request body of the "Create an order" operation, updated the description of the processingOptions > writeOff field for better clarity.
In the request body of each of the "Create an order" and "Create an order asynchronously" operations, added the string maximum length for the subscriptions > orderActions > changeReason field.
In the request body of the "Update a subscription" operation, corrected the availability note of each of the following fields:
- add > chargeOverrides > excludeItemBillingFromRevenueAccounting
- add > chargeOverrides > excludeItemBookingFromRevenueAccounting
- change > chargeOverrides > excludeItemBillingFromRevenueAccounting
- change > chargeOverrides > excludeItemBookingFromRevenueAccounting
In the request body of each of the following operations, updated the description of the revenueImpacting field:
- Write off an invoice
- Write off a debit memo
In the response body of each of the following operations, updated the description of the revenueImpacting field:
- List credit memos
- Retrieve a credit memo
In the response body of the "List credit memo items" operation, updated the description of the items > revenueImpacting field.
In the response body of the "Retrieve a credit memo item" operation, updated the description of the revenueImpacting field.
Updated the description of the "Create a payment session" operation for better clarity.
Updated the description of each of the following operations to add a reference to the use case article in the Knowledge Center:
- Cancel a payment schedule
- Refund a payment
- Refund a payment with auto-unapplying
For the "Describe an object" operation, removed the incorrectly documented 4XX error response.

September 27, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.08.R1. For release notes for all Zuora products, see Latest releases.

Payment Methods - Added a "Retrieve the balance of a bank account" operation.

September 23, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

We have reverted the API documentation updates in the Invoices, Credit Memos, and Debit Memos sections published on September 20, 2024. These changes will be delivered in an upcoming release.

September 20, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.08.R1. For release notes for all Zuora products, see Latest releases.

Invoices - Made the following updates to the "Retrieve the PDF file generation status of invoices" operation:
- Updated the description of the invoiceKeys query parameter.
- In the invoiceFiles field of the response body, added the following nested fields:
  - pdfFileURL
  - errorCategory
  - errorMessage
- In the response body, removed the Archived status from the invoiceFiles > pdfGenerationStatus field.
- Updated the response sample.
Credit Memos - Made the following updates to the "Retrieve the PDF file generation status of credit memos" operation:
- Updated the description of the creditMemoKeys query parameter.
- In the creditMemoFiles field of the response body, added the following nested fields:
  - pdfFileURL
  - errorCategory
  - errorMessage
- In the response body, removed the Archived status from the creditMemoFiles > pdfGenerationStatus field.
- Updated the response sample.
Debit Memos - Made the following updates to the "Retrieve the PDF file generation status of debit memos" operation:
- Updated the description of the debitMemoKeys query parameter.
- In the debitMemoFiles field of the response body, added the following nested fields:
  - pdfFileURL
  - errorCategory
  - errorMessage
- In the response body, removed the Archived status from the debitMemoFiles > pdfGenerationStatus field.
- Updated the response sample.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the "Write off a debit memo" operation, made the following updates:
- In the description, added a note to clarify the availability permission required to use this operation.
- In the request body, corrected the description of the revenueImpacting field.
In the request body of the "Write off an invoice" operation, made the following updates:
- Updated the description for each of the following fields to add the availability permission required to use these fields:
  - revenueImpacting
  - amount
  - nonRevenueWriteOffAccountingCode
- Corrected the description of the amountWithoutTax field.
- Added the missing items > taxationItems nested field.

September 13, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.08.R1. For release notes for all Zuora products, see Latest releases.

Orders - Made the following updates:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Update an order
  Added the following fields:
  - subscriptions > orderActions > addProduct > isAddingSubsetCharges
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > isAddingSubsetCharges
  - subscriptions > orderActions > updateProduct > isAddingSubsetCharges
- In the request body of the "Update an order" operation, added the productRatePlanChargeNumber and productRatePlanChargeId nested fields to the subscriptions > orderActions > updateProduct > chargeUpdates field.
Product Charge Definitions - In the response body of the "Create product charge definitions" operation, made the following updates:
- Removed the productChargeDefinitions field.
- Added the following fields:
  - results
  - success
  - summary
Settings - Made the following updates:
- Added the Delivery enum value to the chargeModels parameter of the ChargeModels setting.
- Added the taxGroupingRule parameter to the BillingRules setting.
See 200 response sample in JSON format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Updated the description of each of the following fields for better clarity:
- subscriptions > orderActions > addProduct > chargeOverrides > chargeNumber
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeNumber
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeNumber
In the request body of each of the "Create a standalone invoice" and "Create standalone invoices" operations, corrected the data type of the invoiceItems > quantity field on the Invoice object from string to number.
In the request body of the "Refund a payment with auto-unapplying" operation, deleted the incorrectly documented default value for the writeOffOptions field.
In the request body of the "Create a payment schedule" operation, deleted the incorrectly documented default value for the billingDocument field.
In the request body of the "Create a payment schedule" operation, added the default value for the billingDocument > type field.
Made the following updates to the Settings API:
- Updated the description of each of the following operations for better clarity:
  - Submit settings requests
  - List all settings
- Added the following missing enum values to the chargeModels parameter of the ChargeModels setting:
  - HighWaterMarkTieredPricing
  - HighWaterMarkVolumePricing
  - MultiAttributePricing
  - PreratedPerUnit
  - PreratedPricing
  See 200 response sample in JSON format.

September 5, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.08.R1. For release notes for all Zuora products, see Latest releases.

API updates for Single Version Subscription feature

The following items are the API updates specific to the Single Version Subscription feature.

Orders - Made the following updates:
- Added the "Revert an order" operation.
- In the description of the "Delete an order" operation, updated information about the reverted order.
- In the response body of each of the following operations, updated the description of the orders > status field for reverted orders:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
- In the response body of the "Retrieve an order" operation, updated the description of the order > status field for reverted orders.
Subscription Change History - Added the "Subscription Change History" section that contains the following operations:
- List change histories of a subscription
- List change histories of subscriptions by order number
- Retrieve a change history of a subscription by version
Object Queries - Made the following updates:
- In the response body of each of the "List accounts" and "Retrieve an account" operations, updated the description of each of the following fields on the Subscription object to clarify that these fields are not available for single version subscriptions:
  - subscriptions > creatorAccountId
  - subscriptions > creatorInvoiceOwnerId
  - subscriptions > isLatestVersion
  - subscriptions > originalId
  - subscriptions > previousSubscriptionId
  - subscriptions > subscriptionVersionAmendmentId
- In the response body of each of the "List subscriptions" and "Retrieve a subscription" operations, updated the description of each of the following fields on the Subscription object to clarify that these fields are not available for single version subscriptions:
  - creatorAccountId
  - creatorInvoiceOwnerId
  - isLatestVersion
  - originalId
  - previousSubscriptionId
  - subscriptionVersionAmendmentId
- In the response body of each of the "List rate plans" and "Retrieve a rate plan" operations, made the following updates:
  - Updated the description of each of the following fields on the Rate Plan object to clarify that these fields are not available for single version subscriptions:
    - amendmentId
    - amendmentType
    - subscriptionOfferId
  - Updated the description of each of the following fields on the Subscription object to clarify that these fields are not available for single version subscriptions:
    - subscription > creatorAccountId
    - subscription > creatorInvoiceOwnerId
    - subscription > isLatestVersion
    - subscription > originalId
    - subscription > previousSubscriptionId
    - subscription > subscriptionVersionAmendmentId

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the request and response examples of a number of operations across different sections to provide better-structured code samples.
Renamed the "Scim" section to "SCIM", and updated its description.

The following changes are applicable to the Older API Reference:

Updated the request and response examples of several operations across different sections to provide better-structured code samples.

August 29, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.08.R1. For release notes for all Zuora products, see Latest releases.

API updates for flexible billing attributes on order line items

The following API updates are specific to the enhancements of the flexible billing attributes on the order line items.

Orders - Made the following updates:
- In the request body of each of the following operations，added the paymentTerm and invoiceTemplateId nested fields to the orderLineItems field:
  - Preview an order
  - Preview an order asynchronously
  - Create an order
  - Create an order asynchronously
- In the response body of each of the following operations, added the paymentTerm and invoiceTemplateId nested fields to the orders > orderLineItems field:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
- In the response body of the "Retrieve an order" operation, added the paymentTerm and invoiceTemplateId nested fields to the order > orderLineItems field.
Order Line Items - Made the following updates:
- In the request body of the "Update order line item" operation，added the paymentTerm and invoiceTemplateId fields.
- In the request body of the "Update order line items" operation，added the paymentTerm and invoiceTemplateId nested fields to the orderLineItems field.
- In the response body of the "Retrieve an order line item" operation, added the paymentTerm and invoiceTemplateId nested fields to the orderLineItem field.

Other API updates

The following items are other API updates included in this release:

Scim - Added the "Scim" section that contains the following operations:
- List groups
- Create a group
- Bulk create groups
- Bulk update groups
- Bulk delete groups
- Retrieve a group
- Update a group
- Delete a group
- Partially update a group
- List all resource types
- Retrieve a resource type
- List all schemas of resources
- List schemas of a resource
- Retrieve the service provider configuration
- List users
- Create a user
- Bulk create users
- Bulk update users
- Delete a list of users
- Retrieve a user
- Update a user
- Delete a user
- Partially update a user
Debit Memos - Added a "Write off a debit memo" operation.
Payment Methods - Made the following updates for a system behavior change for orphan payment methods:
- Updated the description of the "Create a payment method" operation.
- In the request body of the "Create a payment method" operation, updated the description of the accountKey field.
- In the request body of the "Create an Apple Pay payment method" operation, updated the description of the accountID field.

August 23, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.08.R1. For release notes for all Zuora products, see Latest releases.

API Health - Added a "List API Failure records" operation.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of each of the following Order Metrics related objects and fields for better clarity:
- the Order Item object
- the Order ELP object
- the generatedReason and orderItemId fields of the Order MRR, Order TCB, Order TCV, and Order Quantity objects
The following operations are affected:
- Preview an order
- Retrieve an order
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Updated the description of each of the following operations for better clarity:
- Preview a subscription by subscription key
- List subscriptions by account key
- Retrieve a subscription by key
- Update a subscription
- Retrieve a subscription by key and version
- Renew a subscription
- Cancel a subscription
- Resume a subscription
- Suspend a subscription
In the request body of the "Update a payment schedule" operation, added the missing description field.
In the description of the "List all settings" operation, added the following sections:
- Zuora Tax Rate Period
- Zuora Tax Code
- Zuora Tax Rate
In the "Restore a file" operation, corrected the sample cURL request.

August 16, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.08.R1. For release notes for all Zuora products, see Latest releases.

Accounts - Made the following updates:
- In the request body of each of the following operations, added a nested custom field to the einvoiceProfile field:
  - Create an account
  - Update an account
- In the response body of the "Retrieve an account" operation, added a nested custom field to the einvoiceProfile field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of each of the following fields on the Payment Method object for better clarity:
- active
- isSystem
You can access these fields through the following Object Queries operations:
- Retrieve an account
- List accounts
- Retrieve a payment
- List payments
- Retrieve a payment method
- List payment methods
- Retrieve a refund
- List refunds
- Retrieve a payment method snapshot
- List payment method snapshots

August 9, 2024

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations, updated the description of the summaryStatementTemplateId field for better clarity:
- Create an account
- Update an account
In the request body of each of the following operations, updated the description of the subscriptions > orderActions > changePlan > resetBcd field for better clarity:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
For each of the following Object Queries operations, added the missing rateplans.rateplancharges.rateplanchargetiers enum value to the expand[] query parameter:
- List subscriptions
- Retrieve a subscription
For the "Create a payment session" operation, made the following updates:
- In the request body, updated the description of each of the following fields to clarify the field requirements:
  - amount
  - invoices
- In the response body, updated the description of the token field for better clarity.
In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Updated the description of each of the following fields to remove the incorrect requirement for setting a WSDL version:
- subscriptions > orderActions > addProduct > chargeOverrides > prorationOption
- subscriptions > orderActions > addProduct > chargeOverrides > chargeFunction
- subscriptions > orderActions > addProduct > chargeOverrides > commitmentType
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > prorationOption
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeFunction
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > commitmentType
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeFunction
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > commitmentType
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > prorationOption
In the response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Updated the description of each of the following fields to remove the incorrect requirement for setting a WSDL version:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > prorationOption
- orders > subscriptions > orderActions > addProduct > chargeOverrides > chargeFunction
- orders > subscriptions > orderActions > addProduct > chargeOverrides > commitmentType
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > prorationOption
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeFunction
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > commitmentType
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeFunction
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > commitmentType
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > prorationOption
In the response body of the "Retrieve an order" operation, updated the description of each of the following fields to remove the incorrect requirement for setting a WSDL version:
- order > subscriptions > orderActions > addProduct > chargeOverrides > prorationOption
- order > subscriptions > orderActions > addProduct > chargeOverrides > chargeFunction
- order > subscriptions > orderActions > addProduct > chargeOverrides > commitmentType
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > prorationOption
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeFunction
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > commitmentType
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > prorationOption
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeFunction
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > commitmentType

August 2, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.08.R1. For release notes for all Zuora products, see Latest releases.

Accounts - In the request body of each of the following operations, added the summaryStatementTemplateId field :
- Create an account
- Update an account
Payment Methods - In the request body of the "Create a payment method" operation, made the following updates for the support of payment method tokenization:
- For the PayPalCP payment method type, added the following fields:
  - tokenize
  - tokens
- For the CreditCard payment method type, updated the description of each of the following fields:
  - cardMaskNumber
  - tokens

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of the "Retrieve an account" operation, added the description for the summaryStatementTemplateId field for better clarity.
Updated the description of the billTo field of the OrderLineItem object for better clarity. The following operations are affected:
- Retrieve an order line item
- Update an order line item
- Update order line items
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
- Retrieve an order
In the request body of the "Cancel a payment schedule" operation, updated the description of the cancelDate field for better clarity.
Updated the description of the "List all settings" operation by adding a link to the article about creating a notification definition under a particular communication profile.

July 26, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.08.R1. For release notes for all Zuora products, see Latest releases.

API updates for Dynamic Usage Charges feature

The following API updates are specific to the Dynamic Usage Charges feature.

Usage - Made the following updates:
- In the request body of the "CRUD: Create a usage record" operation, added the ProductRatePlanChargeNumber field.
- In the response body of the "CRUD: Retrieve a usage record" operation, added the ProductRatePlanChargeNumber field.
- In the response body of the "Retrieve a usage record" operation, added the usage > productRatePlanChargeNumber field.
- In the template usage file that is uploaded by the "Upload a usage file" operation, added the PRODUCT_RATE_PLAN_CHARGE_ID column.
Object Queries - Added the productRatePlanChargeId field to the Usage Record object. You can access this field through the following Object Queries operations:
- Retrieve a usage record
- List usage records
- Retrieve an account
- List accounts
Regenerate - In the request body of the "Regenerate booking transactions" operation, made the following updates:
- Added the ratePlanChargeId field
- Added the chargeNumber field
- Added the DynamicUsageCharge enum value to the type field

API updates for Charge Level Proration feature enhancements

The following API updates are specific to the enhancements of the Charge Level Proration feature.

Orders - In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Added the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride
- subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride > isProratePartialMonth
- subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride > prorationUnit
- subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride > daysInMonth
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride > isProratePartialMonth
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride > prorationUnit
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride > daysInMonth
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride > isProratePartialMonth
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride > prorationUnit
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride > daysInMonth
Added the CustomizeProrationOptionOverrides enum value to each of the following the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > prorationOption
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > prorationOption
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > prorationOption
In the response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Added the following fields:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride
- orders > subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride > isProratePartialMonth
- orders > subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride > prorationUnit
- orders > subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride > daysInMonth
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride > isProratePartialMonth
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride > prorationUnit
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride > daysInMonth
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride > isProratePartialMonth
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride > prorationUnit
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride > daysInMonth
Added the CustomizeProrationOptionOverrides enum value to each of the following the following fields:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > prorationOption
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > prorationOption
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > prorationOption
In the response body of the "Retrieve an order" operation:
Added the following fields:
- order > subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride
- order > subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride > isProratePartialMonth
- order > subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride > prorationUnit
- order > subscriptions > orderActions > addProduct > chargeOverrides > ratingPropertiesOverride > daysInMonth
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride > isProratePartialMonth
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride > prorationUnit
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > ratingPropertiesOverride > daysInMonth
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride > isProratePartialMonth
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride > prorationUnit
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > ratingPropertiesOverride > daysInMonth
Added the CustomizeProrationOptionOverrides enum value to each of the following the following fields:
- order > subscriptions > orderActions > addProduct > chargeOverrides > prorationOption
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > prorationOption
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > prorationOption

Other API updates

The following items are other API updates included in this release:

Orders - In the request body of each of the following operations, updated the description of the subscriptions field for the support of creating an order that contains multiple subscriptions with different invoice owner accounts:
- Create an order
- Create an order asynchronously
Operations - In the request body of the "Export bulk PDF files" operation, added the FailedDocuments field.
Payment Methods - In the request body of the "Create a payment method" operation, made the following updates for the support of payment method tokenization:
- For the ACH payment method type, made the following changes:
  - Added the tokenize field.
  - Updated the description of the bankName field.
- For the CreditCard payment method type, updated the description of the tokenize field.
- For the SEPA payment method type, updated the description of each of the following fields:
  - accountMaskNumber
  - accountHolderInfo
  - IBAN
  - tokens

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations, corrected the maximum length of the personalEmail field to 80 from 74:
- Create a contact
- Update a contact
In the response body of each of the following operations, corrected the maximum length of the personalEmail field of the Contact object to 80 from 74:
- Create a contact
- Update a contact
- Retrieve a contact
- Object Query: Retrieve a contact
- Object Query: List contacts
In the request body of the "Create an account" operation, updated the description of the sequenceSetId field for better clarity.
In the request body of the "Update order line items" operation, updated the description of the orderLineItems > sequenceSetId field for better clarity.
In the request body of the "Update an order line item" operation, updated the description of the sequenceSetId field for better clarity.
In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Added the following missing fields:
- subscriptions > orderActions > addProduct > chargeOverrides > prorationOption
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > prorationOption
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > prorationOption
Corrected the permission required for each of the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > chargeFunction
- subscriptions > orderActions > addProduct > chargeOverrides > commitmentType
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeFunction
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > commitmentType
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeFunction
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > commitmentType
In the response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Added the following missing fields:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > prorationOption
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > prorationOption
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > prorationOption
Corrected the permission required for each of the following fields:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > chargeFunction
- orders > subscriptions > orderActions > addProduct > chargeOverrides > commitmentType
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeFunction
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > commitmentType
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeFunction
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > commitmentType
In the response body of the "Retrieve an order" operation:
Added the following missing fields:
- order > subscriptions > orderActions > addProduct > chargeOverrides > prorationOption
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > prorationOption
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > prorationOption
Corrected the permission required for each of the following fields:
- order > subscriptions > orderActions > addProduct > chargeOverrides > chargeFunction
- order > subscriptions > orderActions > addProduct > chargeOverrides > commitmentType
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeFunction
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > commitmentType
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeFunction
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > commitmentType
Added the missing prorationOption field on the Product Rate Plan Charge object. You can access this field through the following Object Queries operations:
- List products
- Retrieve a product
- List product rate plans
- Retrieve a product rate plan
- List product rate plan charges
- Retrieve a product rate plan charge
- List product rate plan charge tiers
- Retrieve a product rate plan charge tier
- List rate plan charges
- Retrieve a rate plan charge
In the request body of each of the following operations:
- CRUD: Create a product rate plan charge
- CRUD: Update a product rate plan charge
Added the missing ProrationOption field and corrected the permission required for each of the following fields:
- ChargeFunction
- CommitmentType
In the 200 response body of the "CRUD: Retrieve a product rate plan charge" operation, added the missing ProrationOption field and corrected the permission required for each of the following fields:
- ChargeFunction
- CommitmentType
In the 200 response body of the "Retrieve a product rate plan charge" operation, added the missing prorationOption field and corrected the permission required for each of the following fields:
- chargeFunction
- commitmentType
In the response body of each of the following operations:
- Retrieve a subscription by key
- Retrieve a subscription by key and version
Corrected the permission required for each of the following fields:
- ratePlans > ratePlanCharges> chargeFunction
- ratePlans > ratePlanCharges> commitmentType
In the response body of the "List subscriptions by account key" operation, corrected the permission required for each of the following fields:
- subscriptions > ratePlans > ratePlanCharges> chargeFunction
- subscriptions > ratePlans > ratePlanCharges> commitmentType
In the request body of each of the following operations, updated the description of the id query parameter for better clarity.
- Delete a sequence set
- Retrieve a sequence set
- Update a sequence set
Updated the description of the "Create a payment method" operation to clarify the required fields for payment method tokenization.

July 19, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.07.R1. For release notes for all Zuora products, see Latest releases.

Credit Memos - In the request body of each of the following operations, updated the description of the customRates field for a behavior change:
- Create a credit memo from a charge
- Refund a credit memo
Debit Memos - In the request body of the "Create a debit memo from a charge" operation, updated the description of the customRates field for a behavior change.
Invoices - In the request body of each of the following operations, updated the description of the customRates field of the Invoice object for a behavior change:
- Create a standalone invoice
- Create standalone invoices
Payments - In the request body of each of the following operations, updated the description of the customRates field for a behavior change:
- Create a payment
- Refund a payment

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the "Retrieve a payment schedule" operation, added the missing cancellationReason field in the response body and response sample code.
In the "Retrieve a payment schedule item" operation, made the following changes:
- Added the following missing fields to the response body:
  - cancelledById
  - cancelledOn
- Updated the response sample code.
In the request body of each of the following operations, corrected the type of the invoiceItems > amount field from string to number:
- Create a standalone invoice
- Update an invoice
In the request body of each of the following operations, corrected the type of the invoices > invoiceItems > amount field from string to number:
- Create standalone invoices
- Update invoices
In the response body of the "Retrieve an account" operation, corrected the data type of the billingAndPayment > billCycleDay field from string to integer, and updated the data format of this field to int64.

July 12, 2024

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the "Create an order" and "Create an order asynchronously" operations, updated string maximum length for the orderLineItems > description field.
In the description of the "Create an order" operation, added a note to clarify the special characters not allowed in the Orders operations.
In the description of each of the "Preview an order" and "Preview an order asynchronously" operations, added a note to clarify that these operations do not support previewing usage charges.
From the following fields of the "Preview an order" and "Preview an order asynchronously" operations:
- subscriptions > orderActions > addProduct > chargeOverrides > pricing
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing
- subscriptions > orderActions > updateProduct > chargeUpdates > pricing
Removed the following unsupported fields:
- usageFlatFee
- usageOverage
- usagePerUnit
- usageTiered
- usageTieredWithOverage
- usageVolume

July 4, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.07.R1. For release notes for all Zuora products, see Latest releases.

Settings - For each of the following settings:
- AllTaxEngines
- CreateGlobalTaxHubTaxEngine
- GlobalTaxHubTaxEngine
Made the following updates:
- Added the oauthScope parameter.
- Added the OneSource_REST enum value to the vendor parameter.
See 200 response sample in JSON format.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of each of the following operations, updated the description of the ratePlans > ratePlanCharges > rolloverPeriodLength field for better clarity.
- Retrieve a subscription by key
- Retrieve a subscription by key and version
In the response body of the "List subscriptions by account key" operation, updated the description of the subscriptions > ratePlans > ratePlanCharges> rolloverPeriodLength field for better clarity.
In the request body of each of the following operations, updated the description of the RolloverPeriodLength field for better clarity.
- CRUD: Create a product rate plan charge
- CRUD: Update a product rate plan charge
In the 200 response body of the "CRUD: Retrieve a product rate plan charge" operation, updated the description of the RolloverPeriodLength field for better clarity.
In the 200 response body of the "Retrieve a product rate plan charge" operation, updated the description of the rolloverPeriodLength field for better clarity.
In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Updated the description of each of the following fields for better clarity:
- subscriptions > orderActions > addProduct > chargeOverrides > rolloverPeriodLength
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > rolloverPeriodLength
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > rolloverPeriodLength
In the response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Updated the description of each of the following fields for better clarity:
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > rolloverPeriodLength
- orders > subscriptions > orderActions > addProduct > chargeOverrides > rolloverPeriodLength
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > rolloverPeriodLength
In the response body of the "Retrieve an order" operation, updated the description of each of the following fields for better clarity:
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > rolloverPeriodLength
- order > subscriptions > orderActions > addProduct > chargeOverrides > rolloverPeriodLength
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > rolloverPeriodLength
Updated the description of the rolloverPeriodLength field on the Rate Plan Charge object for better clarity. You can access this field through the following Object Queries operations:
- Retrieve a rate plan
- List rate plans
- Retrieve a rate plan charge
- List rate plan charges
- List credit memo items
- Retrieve a credit memo item
- List debit memo items
- Retrieve a debit memo item
- List invoice items
- Retrieve an invoice item
- List rating results
- Retrieve a rating result
Updated the description of the rolloverPeriodLength field on the Product Rate Plan Charge object for better clarity. You can access this field through the following Object Queries operations:
- List products
- Retrieve a product
- List product rate plans
- Retrieve a product rate plan
- List product rate plan charges
- Retrieve a product rate plan charge
- List product rate plan charge tiers
- Retrieve a product rate plan charge tier
- List rate plan charges
- Retrieve a rate plan charge
In the request body of the "Create a payment session" operation, updated the description of each of the following fields for better clarity:
- accountId
- invoices
In the request body of each of the following operations, corrected the memos > invoiceId field to required and updated the field description for better clarity:
- Create credit memos
- Create debit memos
Updated the description of the "Unapply a credit memo" operation for better clarity.
Added multiple payload examples to the "Update a callout template" operation.
For the "List taxation items" and "Retrieve a taxation item" Object Queries operations, added the missing description for each of the following fields:
- customerCode
- sellerRegistration
- balance

June 28, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.07.R1. For release notes for all Zuora products, see Latest releases.

Notifications - Added the following operations:
- Create or update callout templates
- Create a callout template
- List callout templates
- Retrieve a callout template
- Update a callout template
- Delete a callout template

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of the Zuora-Entity-Ids header field for better clarity.
Removed the unsupported sort[] query parameters from the "List custom objects" and "Retrieve a custom object" operations.
Updated the description of the "Object Query" section for better clarity.

June 26, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.07.R1. For release notes for all Zuora products, see Latest releases.

Payment Methods - In the request body of the "Create a payment session" operation, made the following updates for support of Payment Form implementation:
- Added the following fields:
  - storePaymentMethod
  - invoices
- Updated the description of each of the following fields:
  - amount
  - authAmount
  - paymentGateway
  - processPayment

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of the "Create a payment" operation for better clarity.

June 21, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.07.R1.

API updates for Standalone Orders feature enhancements

The following items are the API updates specific to the enhancements of the Standalone Orders feature.

Orders - In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Added the following fields to support setting the configurations for the Order to Revenue feature in a standalone order:
- subscriptions > orderActions > addProduct > chargeOverrides > revenueRecognitionTiming
- subscriptions > orderActions > addProduct > chargeOverrides > revenueAmortizationMethod
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > revenueRecognitionTiming
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > revenueAmortizationMethod
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > revenueRecognitionTiming
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > revenueAmortizationMethod

API updates for availability permission change in Advanced Consumption Billing feature

Usage - Made the following updates:
- In the request body of the "CRUD: Create a usage record" operation, changed the availability permission required to use the UniqueKey field.
- In the response body of the "Retrieve a usage record" operation, changed the availability permission required to use the usage > uniqueKey field.
Object Queries - Changed the availability permission required to use the uniqueKey field of the Usage Record object. You can access this field through the following operations:
- Retrieve a usage record
- List usage records
- Retrieve an account
- List accounts

API updates for Payment Schedules enhancements

The following items are specific to the Payment Schedules feature:

Payment Schedules - Made the following updates:
- In the request body of the "Create a payment schedule" operations, added the billingDocuments field.
- In the request body of the "Create multiple payment schedules at once" operation, added the paymentSchedules > billingDocuments nested field.
- In the response body of each of the following operations, added the billingDocuments field:
  - Create a payment schedule
  - Retrieve a payment schedule
  - List payment schedules by customer account

Other API updates

The following items are other API updates included in this release:

Orders - In the request body of each of the following operations, added the processingOptions > electronicPaymentOptions > gatewayOptions nested field:
- Create an order
- Create an order asynchronously
- Update an order
Payment Authorization - In the request body of the "Cancel authorization" operation, updated the description of each of the following fields for a system behavior change:
- accountId
- accountNumber
- paymentGatewayId
Payment Profiles - Added the "Payment Profiles" section that contains the following operation:
- Create or update payment profiles in bulk

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Added the missing revenueRecognitionTiming and revenueAmortizationMethod fields to the Rate Plan Charge object. You can access these fields through the following operations:
- Retrieve a rate plan
- List rate plans
- Retrieve a rate plan charge
- List rate plan charges
- List credit memo items
- Retrieve a credit memo item
- List debit memo items
- Retrieve a debit memo item
- List invoice items
- Retrieve an invoice item
- List prepaid balance funds
- Retrieve a prepaid balance fund
- List rating results
- Retrieve a rating result

June 14, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.06.R1. For release notes for all Zuora products, see Latest releases.

API updates for Specialized Payment Connections integrations

The following items are the API updates specific to payment method tokenization on certain integrations requested through the Specialized Payment Connections service.

Payment Methods - In the request body of the "Create a payment method" operation, added the following fields for the CreditCard payment method type:
- cardMaskNumber
- tokenize
- tokens
Accounts - In the request body of the "Create an account" operation, added the following fields for the CreditCard payment method type:
- paymentMethod > cardMaskNumber
- paymentMethod > tokenize
- paymentMethod > tokens
Orders - In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
Added the following fields for the CreditCard payment method type:
- newAccount > paymentMethod > cardMaskNumber
- newAccount > paymentMethod > tokenize
- newAccount > paymentMethod > tokens

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Added the missing orderId field to the Subscription object in the following Object Queries operations:
- List accounts
- Retrieve an account
- List order actions
- Retrieve an order action
- List rate plans
- Retrieve a rate plan
- List rating results
- Retrieve a rating result
- List invoice items
- Retrieve an invoice item
- List debit memo items
- Retrieve a debit memo item
- List credit memo items
- Retrieve a credit memo item
- List prepaid balances
- Retrieve a prepaid balance
Updated the description of the "Create a payment session" operation for better clarity.

June 7, 2024

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Added the missing paymentMethodCascadingConsent field to the expanded account object. The following Object Queries operations are affected:
- List subscriptions
- Retrieve a subscription
- List credit memos
- Retrieve a credit memo
- List debit memos
- Retrieve a credit memo
- List invoices
- Retrieve an invoice
- List orders
- Retrieve an order
- List payments
- Retrieve a payment
- List payment methods
- Retrieve a payment method
- List prepaid balance
- Retrieve a prepaid balance
- List prepaid balance transactions
- Retrieve a prepaid balance transaction
- List rating results
- Retrieve a rating result
- List Refunds
- Retrieve a refund
- List usage records
- Retrieve a usage record
- List validity period summaries
- Retrieve a validity period summary

May 30, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.06.R1. For release notes for all Zuora products, see Latest releases.

API updates for E-Invoicing

The following items are the API updates specific to the E-Invoicing feature.

E-Invoicing - Made the following updates:
- In the request body of the "Create an e-invoicing business region" operation, added the following fields:
  - processType
  - invoiceEnabled
  - creditMemoEnabled
  - debitMemoEnabled
- In the response body of the "List e-invoicing business regions" operation, added the following nested fields to the regions field:
  - processType
  - invoiceEnabled
  - creditMemoEnabled
  - debitMemoEnabled
- In the request body of the "Create an e-invoicing business region" operation, updated the description of the responseMapping for better clarity.
- In the response body of the "List e-invoicing business regions" operation, updated the description of the regions > responseMapping nested field for better clarity.
- In the request body of the "Create an e-invoicing service provider" operation, added the Avalara enum value to the provider field.
- In the response body of each of the following operations，added the Avalara enum value to the provider field:
  - Create an e-invoicing service provider
  - Retrieve an e-invoicing service provider
- In the response body of the "List e-invoicing service providers" operation, added the Avalara enum value to the serviceProviders > provider field.
- In the request body of the "Create an e-invoicing service provider" operation, updated the description of each of the following fields to clarify the required fields for different service providers:
  - apiKey
  - secretKey
- In the request body of the "Update an e-invoicing service provider" operation, updated the description of each of the following fields to clarify the required fields for different service providers:
  - apiKey
  - secretKey
  - clientCertificate
  - clientCertificateType
  - clientCertificatePassword
- In the response body of each of the following operations:
  - Create an e-invoicing service provider
  - Update an e-invoicing service provider
  - Retrieve an e-invoicing service provider
  Updated the description of each of the following fields to clarify the required fields for different service providers:
  - apiKey
  - clientCertificate
  - clientCertificateType
- In the response body of the "List e-invoicing service providers" operation, updated the description of each of the following fields to clarify the required fields for different service providers:
  - serviceProviders > apiKey
  - serviceProviders > clientCertificate
  - serviceProviders > clientCertificateType

Other API updates

Subscriptions - Made the following updates:
- In the response body of each of the following operations, added the salesPrice nested field to the ratePlans > ratePlanCharges field:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
- In the response body of the "List subscriptions by account key" operation, added the salesPrice nested field to the subscriptions > ratePlans > ratePlanCharges field.
Object Queries - Made the following updates:
- Added the salesPrice field to the Rate Plan Charge object. You can access this field through the following operations:
  - Retrieve a rate plan
  - List rate plans
  - Retrieve a rate plan charge
  - List rate plan charges
  - List credit memo items
  - Retrieve a credit memo item
  - List debit memo items
  - Retrieve a debit memo item
  - List invoice items
  - Retrieve an invoice item
  - List prepaid balance funds
  - Retrieve a prepaid balance fund
  - List rating results
  - Retrieve a rating result
- Added the orderId field to the Subscription object. You can access this field through the following operations:
  - Retrieve a subscription
  - List subscriptions
Notifications - Made the following updates:
- In the request body and 200 response body of each of the following operations, added the PATCH enum value to the callout > httpMethod field:
  - Create a notification definition
  - Update a notification definition
- In the 200 response body of the "List notification definitions" operation, added the PATCH enum value to the data > callout > httpMethod field.
- In the 200 response body of the "Retrieve a notification definition" operation, added the PATCH enum value to the callout > httpMethod field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

For each of the following operations, removed the unsupported Idempotency-Key request header parameter:
- Create custom object definitions
- Update a custom object definition
- Create custom object records
- Partially update a custom object record
- Update or delete custom object records
- Submit a custom object bulk job
- Upload a file for a custom object bulk job
- Cancel a custom object bulk job

May 23, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.06.R1. For release notes for all Zuora products, see Latest releases.

API updates for new API versioning scheme

The following items are the API updates specific to the new API versioning scheme.

Moved the "API Verisons" section from this API Reference to a separate page called API versions.
Removed all version-controlled fields that are not available in the latest minor verison, 2024-05-20. For details about the fields are no longer available, see API upgrades.
Updated the description for each of the version-controlled fields that are available in the latest minor verison, 2024-05-20. For details about the available version-controlled fields, see API upgrades.
Added the 4XX and 500 responses to each of the operations with an endpoint prefixed with /v1, except for Actions and CRUD operations.

For more information about the new API versioning scheme, see the following pages:

Other API updates

The following items are other API updates included in this release:

Debit Memos - Updated the description of the "List all application parts of a debit memo" operation.
Data Backfill - Made the following updates:
- Added the following operations:
  - Create an auto backfill job
  - List all auto backfill jobs
  - Retrieve an auto backfill job
  - Stop an auto backfill job
- In the response body of the "List all booking date backfill jobs" operation, added the jobs > type field.
- In the response body of the "Retrieve a booking date backfill job" operation, added the job > type field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the description of the "Object Queries" section, updated limitations for better clarity.
In the "Prepaid with Drawdown" section, added the missing "Deplete funds" operation.
In the request body of each of the following operations, updated the description of the accountKey field for better clarity:
- Create a payment method
- Update a payment method
Corrected the endpoint of the "Download a data backfill template file" operation.

May 16, 2024

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of each of the following operations:
- Retrieve a subscription by key
- Retrieve a subscription by key and version
Added the following missing fields:
- contractedNetMrr
- asOfDayGrossMrr
- asOfDayNetMrr
In the description of the "Object Queries" section, updated limitations for better clarity.

May 10, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.05.R1. For release notes for all Zuora products, see Latest releases.

API updates for Standalone Orders feature enhancements

The following items are the API updates specific to the enhancements of the Standalone Orders feature.

Orders - Made the following changes to support using a standalone order to create a Minimum Commitment subscription:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Update an order
  - Preview an order
  - Preview an order asynchronously
  Added the following fields:
  - subscriptions > orderActions > addProduct > chargeOverrides > chargeFunction
  - subscriptions > orderActions > addProduct > chargeOverrides > commitmentType
  - subscriptions > orderActions > addProduct > chargeOverrides > creditOption
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeFunction
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > commitmentType
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > creditOption
  - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeFunction
  - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > commitmentType
  - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > creditOption
  Enhanced the following fields:
  - subscriptions > orderActions > addProduct > chargeOverrides > validityPeriodType
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > validityPeriodType
  - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > validityPeriodType
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Added the following fields:
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > chargeFunction
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > commitmentType
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > creditOption
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeFunction
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > commitmentType
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > creditOption
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeFunction
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > commitmentType
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > creditOption
  Enhanced the following fields:
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > validityPeriodType
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > validityPeriodType
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > validityPeriodType
- In the response body of the "Retrieve an order" operation:
  Added the following fields:
  - order > subscriptions > orderActions > addProduct > chargeOverrides > chargeFunction
  - order > subscriptions > orderActions > addProduct > chargeOverrides > commitmentType
  - order > subscriptions > orderActions > addProduct > chargeOverrides > creditOption
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeFunction
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > commitmentType
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > creditOption
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeFunction
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > commitmentType
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > creditOption
  Enhanced the following fields:
  - order > subscriptions > orderActions > addProduct > chargeOverrides > validityPeriodType
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > validityPeriodType
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > validityPeriodType

API updates for retrieving account owner details from orders or subscriptions

The following items are the API updates for the retrieving account owner details from orders or subscriptions use case.

Orders - Made the following updates:
- In the request body of the "Retrieve an order" operation, added the getAccountDetails query parameter.
- In the response body of the "Retrieve an order" operation, made the following changes:
  - Added the existingAccountDetails nested field to the order field.
  - Added the subscriptionOwnerAccountDetails nested field to the order > subscriptions field.
- In the response body of the “Create an order” operation, added the subscriptionOwnerNumber and subscriptionOwnerID fields.
Subscriptions - Made the following updates:
- In the request body of the "Retrieve a subscription by key" operation, added the getSubscriptionOwnerDetails and getInvoiceOwnerDetails query parameters.
- In the response body of the "Retrieve a subscription by key" operation, made the following changes:
  - Added the accountOwnerDetails and invoiceOwnerAccountDetails fields.
  - Updated the description of each of the billToContact and soldToContact fields.

Other API updates

The following items are other API updates included in this release:

Files - Added the following operations:
- Restore a file
- Retrieve file status
Subscriptions - Made the following updates:
- In each of the following operations:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
  Added the following query parameters:
  - getDetailedMetrics
  - asOfDay
  Added the following fields in the response body:
  - contractedNetMrr
  - asOfDayGrossMrr
  - asOfDayNetMrr
  - ratePlans > contractedMrr
  - ratePlans > contractedNetMrr
  - ratePlans > asOfDayGrossMrr
  - ratePlans > asOfDayNetMrr
- In the "List subscriptions by account key" operation:
  Added the following query parameters:
  - getDetailedMetrics
  - asOfDay
  Added the following fields in the response body:
  - subscriptions > contractedNetMrr
  - subscriptions > asOfDayGrossMrr
  - subscriptions > asOfDayNetMrr
  - subscriptions > ratePlans > contractedMrr
  - subscriptions > ratePlans > contractedNetMrr
  - ratePlans > asOfDayGrossMrr
  - subscriptions > ratePlans > asOfDayNetMrr
Object Queries - Made the following updates:
- In the "List invoices" and "Retrieve an invoice" operations, added the following enum values to the expand[] query parameter:
  - invoiceitems.subscription
  - invoiceitems.subscription.account
- In the "List credit memos" and "Retrieve an credit memo" operations, added the following enum values to the expand[] query parameter:
  - creditmemoitems.subscription
  - creditmemoitems.subscription.account
- In the "List debit memos" and "Retrieve an debit memo" operations, added the following enum values to the expand[] query parameter:
  - debitmemoitems.subscription
  - debitmemoitems.subscription.account
Custom Object Definitions - Made the following updates to add support for the Long Text custom field type:
- Updated the description of the "Create custom object definitions" operation.
- In the request body of the "Create custom object definitions" operation, updated the description of the definitions > property name* > properties > property name* > maxLength field.
- In the 200 response body of each of the following operations, updated the description of the definitions > property name* > schema > properties > property name* > maxLength field.
  - Create custom object definitions
  - List custom object definitions
- In the 200 response body of the "Retrieve a custom object definition" operation, updated the description of the schema > properties > property name* > maxLength field.
- In the request body and 200 response body of the "Update a custom object definition" operation, updated the description of the actions > field > definition > maxLength field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations:
- Preview an order
- Preview an order asynchronously
Added the missing DiscountFixedAmount and DiscountPercentage enum values for each of the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > chargeModel
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeModel
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeModel
Removed the incorrect DiscountFixedAmount and DiscountPercentage enum values from each of the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > chargeType
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeType
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeType
In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Added the following missing fields:
- subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeTiered > uom
- subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringTiered > uom
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeTiered > uom
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringTiered > uom
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > oneTimeTiered > uom
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > recurringTiered > uom
In the response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Added the following missing fields:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeTiered > uom
- orders > subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringTiered > uom
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeTiered > uom
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringTiered > uom
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > oneTimeTiered > uom
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > recurringTiered > uom
In the response body of the "Retrieve an order" operation, added the following missing fields:
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > oneTimeTiered > uom
- order > subscriptions > orderActions > addProduct > chargeOverrides > pricing > recurringTiered > uom
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > oneTimeTiered > uom
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > pricing > recurringTiered > uom
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > oneTimeTiered > uom
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > pricing > recurringTiered > uom
In the response body of the "Retrieve an order" operation, added the following missing fields:
- productRatePlans > productRatePlanCharges > chargeFunction
- productRatePlans > productRatePlanCharges > commitmentType
For the following objects in all relevant operations, updated the description of the state field in the request body and response body for better clarity:
- Bill To Contact
- Sold To Contact
- Payment Method
For the Payment Method object in all relevant Object Queries operations, updated the description of the achState field in the response body for better clarity.
For the Account object in all relevant Object Queries operations, added the missing paymentMethodCascadingConsent field to the response body.
In the response body of the "List payment methods of an account" operation, added enum values for the returnedPaymentMethodType > type field.
In the response body of the "Retrieve the default payment method of an account" operation, added enum values for the type field.
In the response body of the "Retrieve an account summary" operation, added enum values for the basicInfo > defaultPaymentMethod > paymentMethodType field.
In the request body of the "Create a journal run" operation, corrected the data type and updated the description of the organizationLabels field.

The following changes are applicable to the Older API Reference:

In the description of each of the "Amend" and "Subscribe" actions, added a missing note for the deprecation of the Subscribe and Amend features.
Updated the description of the "Amendments" section for better clarity.

April 29, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.05.R1. For release notes for all Zuora products, see Latest releases.

Subscriptions - In the description of the "Subscriptions" section and the description of each of the following operations, added a note for the deprecation of the Subscribe and Amend features:
- Preview a subscription
- Preview a subscription by subscription key
- Create a subscription
- List subscriptions by account key
- Retrieve a subscription by key
- Update a subscription
- Retrieve a subscription by key and version
- Renew a subscription
- Cancel a subscription
- Resume a subscription
- Suspend a subscription
- Delete a subscription by number
- Update subscription custom fields of a subscription version
Object Queries - In the description of each of the following operations, added a note for the deprecation of the Subscribe and Amend features:
- List amendments
- Retrieve an amendment

The following changes apply to the Older API Reference:

Subscriptions - In the description of the "Subscriptions" section and the description of each of the following operations, added a note for the deprecation of the Subscribe and Amend features:
- CRUD: Retrieve a subscription
- CRUD: Update a subscription
- CRUD: Delete a subscription
Amendments - In the description of the "Amendments" section and the description of each of the following operations, added a note for the deprecation of the Subscribe and Amend features:
- Retrieve an amendment
- Retrieve the last amendment of a subscription
- CRUD: Retrieve an amendment
- CRUD: Update an amendment
- CRUD: Delete an amendment
Subscription Product Features - In the description of the "Subscription Product Features" section and the description of each of the following operations, added a note for the deprecation of the Subscribe and Amend features:
- CRUD: Retrieve a subscription product feature

API updates for deprecation of the Invoice Adjustments, Invoice Item Adjustments, and Credit Balance Adjustments features

The following changes apply to the Older API Reference:

Invoice Adjustments - In the description of the "Invoice Adjustments" section and the description of each of the following operations, added a note for the deprecation of the Invoice Adjustment, Invoice Item Adjustment, and Credit Balance Adjustment features:
- CRUD: Create an invoice adjustment
- CRUD: Retrieve an invoice adjustment
- CRUD: Update an invoice adjustment
- CRUD: Delete an invoice adjustment
Invoice Item Adjustments - In the description of the "Invoice Item Adjustments" section and the description of each of the following operations, added a note for the deprecation of the Invoice Adjustment, Invoice Item Adjustment, and Credit Balance Adjustment features:
- CRUD: Create an invoice item adjustment
- CRUD: Retrieve an invoice item adjustment
- CRUD: Update an invoice item adjustment
- CRUD: Delete an invoice item adjustment
Credit Balance Adjustments - In the description of the "Credit Balance Adjustments" section and the description of each of the following operations, added a note for the deprecation of the Invoice Adjustment, Invoice Item Adjustment, and Credit Balance Adjustment features:
- CRUD: Create a credit balance adjustment
- CRUD: Retrieve a credit balance adjustment
- CRUD: Update a credit balance adjustment

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the following Object Queries operations, corrected the filter[] query parameter to required and updated the description of each of the operations:
- List rate plan charges
- List invoice items
- List payment method snapshots
In the description of the "Object Queries" section, updated the limitations to clarify that filtering on null or an empty string ('') is not supported.

April 26, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.05.R1. For release notes for all Zuora products, see Latest releases.

Bill Run - Made the following updates:
- In the request body of the "Create a bill run" operation, added the following fields:
  - invoiceDateMonthOffset
  - invoiceDateDayOfMonth
  - targetDateMonthOffset
  - targetDateDayOfMonth
  - schedule > monthlyOnEndOfMonth
- In the response body of each of the following operations:
  - Create a bill run
  - Retrieve a bill run
  - Post a bill run
  - Cancel a bill run
  - Delete a bill run
  Added the following fields:
  - invoiceDateMonthOffset
  - invoiceDateDayOfMonth
  - targetDateMonthOffset
  - targetDateDayOfMonth
  - schedule > monthlyOnEndOfMonth
Credit Memos - In the request body of the "Create a credit memo from a charge" operation, added the number field.
Debit Memos - In the request body of the "Create a debit memo from a charge" operation, added the number field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the "Object Queries" section, made the following updates:
- Corrected the maximum value of the pageSize query parameter to 99 from 50.
- Added 10 as the default value for the pageSize query parameter.
- In the description of this section, added a limitation to clarify that filtering on unindexed fields is not supported.
- In the description of the "List custom objects" operation, added a note to clarify that sorting custom objects by ID is not supported.
Updated the "Base URL" section to add information about upcoming environments.

April 18, 2024

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "CRUD: Update a product rate plan charge" operation, updated the description of each of the following fields to include the WSDL version information:
- RevenueRecognitionTiming
- RevenueAmortizationMethod
In the "Update an account" operation, corrected the following nested fields in the soldToContact and billToContact fields to non-required:
- firstName
- lastName
In the request body of the "Create a billing preview run" operation, updated the description of the storageOption parameter.
Renamed the "Access to the API" section to "Base URL", and updated the base URL table for better clarity.

April 12, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.04.R1. For release notes for all Zuora products, see Latest releases.

Accounts - Made the following updates:
- Added the following operations:
  - Configure cascading payment methods for an account
  - Retrieve configuration of cascading payment methods for an account
- In the response body of the "Retrieve an account" operation, added the billingAndPayment > paymentMethodCascadingConsent nested field.
- In the response body of the "Retrieve an account summary" operation, added the basicInfo > paymentMethodCascadingConsent nested field.
E-Invoicing - Made the following updates:
- In the request body of each of the following operations, added the responseMapping field.
  - Create an e-invoicing business region
  - Update an e-invoicing business region
- In the 200 response body of each of the following operations, added the responseMapping field:
  - Create an e-invoicing business region
  - Retrieve an e-invoicing business region
  - Update an e-invoicing business region
- In the 200 response body of the "List e-invoicing business regions" operation, added the responseMapping nested field to the regions field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations, added the missing excludeItemBillingFromRevenueAccounting nested field to the charges field:
- Create a debit memo from a charge
- Create a credit memo from a charge
In the request body of each of the following operations:
- Preview an order
- Preview an order asynchronously
- Create an order
- Create an order asynchronously
- Update an order
Updated the description of each of the following fields for better clarity:
- subscriptions > orderActions > addProduct > chargeOverrides > billing > billingPeriod
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > billing > billingPeriod
- createSubscription > subscribeToRatePlans > chargeOverrides > billing > billingPeriod
In the response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
Updated the description of each of the following fields for better clarity:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > billing > billingPeriod
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > billing > billingPeriod
- orders > createSubscription > subscribeToRatePlans > chargeOverrides > billing > billingPeriod
In the response body of the "Retrieve an order" operation, updated the description of each of the following fields for better clarity:
- order > subscriptions > orderActions > addProduct > chargeOverrides > billing > billingPeriod
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > billing > billingPeriod
- order > createSubscription > subscribeToRatePlans > chargeOverrides > billing > billingPeriod
Updated the description of the "Data Labeling" section for better clarity.
Updated the description of the "List all settings" operation to remove the deprecated settings for custom fields.
Renamed the "Generate bulk PDF files" operation to "Export bulk PDF files".
Updated the description of the "Export bulk PDF files" to add a reference to an FAQ article in the Knowledge Center.

The following update applies to the Older API Reference:

In the request body of the "Amend" action, added the missing requests > Amendments > RatePlanData > RatePlan > AmendmentSubscriptionRatePlanId field.

April 5, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.04.R1. For release notes for all Zuora products, see Latest releases.

API updates for Delivery-based Billing feature

The following items are the API updates specific to the General Availability announcement of the Delivery-based Billing feature.

Subscriptions - Made the following updates:
- In the response body of the "List subscriptions by account key" operation, removed the availability note in the description of the subscriptions > ratePlans > ratePlanCharges > numberOfDeliveries field.
- In the response body of each of the following operations, removed the availability note in the description of the ratePlans > ratePlanCharges > numberOfDeliveries field:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
Orders - Removed the availability note in each of the recurringDelivery and recurringDeliveryBased fields. The following operations are affected:
- Preview an order
- Preview an order asynchronously
- Create an order
- Create an order asynchronously
- Update an order
- List orders
- Retrieve an order
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number

API updates for E-Invoicing feature

The following items are the API updates specific to the E-Invoicing feature.

E-Invoicing - Made the following updates:
- In the request body of each of the following operations:
  - Create an e-invoicing service provider
  - Update an e-invoicing service provider
  Added the following fields:
  - apiKey
  - secretKey
  - clientCertificate
  - clientCertificateType
  - clientCertificatePassword
- In the response body of the "Retrieve an e-invoicing service provider" operation, added the following fields:
  - apiKey
  - clientCertificate
  - clientCertificateType
- In the response body of the "List e-invoice service providers" operation, added the following nested fields to the serviceProviders field:
  - apiKey
  - clientCertificate
  - clientCertificateType

Other API updates

The following items are other API updates included in this release:

Notifications - Made the following updates:
- In the request body of the "Create or update email templates" operation, added the emailHeaders field to the emailTemplates field.
- In the request body of each of the following operations, added the emailHeaders field:
  - Create an email template
  - Update an email template
- In the 200 response body of each of the following operations, added the emailHeaders field:
  - Create an email template
  - Retrieve an email template
  - Update an email template
- In the 200 response body of the "List email templates" operation, added the emailHeaders field to the data field.
Data Queries - In the "List data query jobs" operation, increased the number of records per page size in the pageSize query parameter from 100 to 1000.
AQuA - Made the following updates:
- In the request body of the "Submit an aggregate query job" operation, deprecated the following field and field value:
  - The warehouseSize field
  - The warehouse enum value for the sourceData field
- In the response body of the "Submit an aggregate query job" operation, deprecated the warehouse value for the sourceData field.

March 28, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.04.R1. For release notes for all Zuora products, see Latest releases.

Object Queries - Added an "Object Queries" section that contains standardized GET methods to query Billing and Payments objects. For more information about Object Queries, see 2024.04.R1 Release Notes.
Orders - Made the following updates to support the Tiered Pricing charge model for the Standalone Orders feature:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Update an order
  Added the Tiered enum value for each of the following fields:
  - subscriptions > orderActions > addProduct > chargeOverrides > chargeModel
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeModel
  - subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeModel
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Added the Tiered enum value for each of the following fields:
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > chargeModel
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeModel
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeModel
- In the response body of the "Retrieve an order" operations, added the Tiered enum value for each of the following fields:
  - order > subscriptions > orderActions > addProduct > chargeOverrides > chargeModel
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeModel
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeModel
Orders - In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
- Preview an order
- Preview an order asynchronously
Added the endDate nested field to the following fields:
- subscriptions > orderActions > createSubscription > terms > initialTerm
- subscriptions > orderActions > termsAndConditions > lastTerm
Usage - Made the following updates to support the Negative Quantity Usage feature:
- In the request body of each of the following operations, enhanced the Quantity field to support negative values:
  - CRUD: Create a usage record
  - CRUD: Update a usage record
- In the response body of the "CRUD: Retrieve a usage record" operation, enhanced the the Quantity field to support negative values.
- In the response body of the "Retrieve a usage record" operation, enhanced the usage > quantity field to support negative values.
- In the response body of the "Retrieve usage rate detail for an invoice item" operation, enhanced the data > quantity field to support negative values.
Billing Preview Run - In the request body of the "Create a billing preview run" operation, added the storeDifference and comparedBillingPreviewRunId fields to support comparing the current billing preview run result with a specified billing preview run result and storing the difference in the database.
Credit Memos - In the description of the "Unpost a credit memo" operation, added information about preventing the unpost operation.
Debit Memos - In the description of the "Unpost a debit memo" operation, added information about preventing the unpost operation.
Payment Schedules - In the "Retrieve a payment schedule" operation, added the following fields to the response body and updated the corresponding sample values:
- cancelledById
- cancelledOn
- cancelDate
Data Labeling - In the request body of the "Submit a data labeling job" operation, updated the description of the following fields to support the use case of unlabeling objects:
- orgIds
- orgs

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
Added the missing DiscountFixedAmount and DiscountPercentage enum values for each of the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > chargeModel
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeModel
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeModel
Removed the incorrect DiscountFixedAmount and DiscountPercentage enum values from each of the following fields:
- subscriptions > orderActions > addProduct > chargeOverrides > chargeType
- subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeType
- subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeType
In the response body of each of the following operations:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
- List pending orders by subscription number
Added the missing DiscountFixedAmount and DiscountPercentage enum values for each of the following fields:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > chargeModel
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeModel
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeModel
Removed the incorrect DiscountFixedAmount and DiscountPercentage enum values from each of the following fields:
- orders > subscriptions > orderActions > addProduct > chargeOverrides > chargeType
- orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeType
- orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeType
In the response body of the "Retrieve an order" operation:
Added the missing DiscountFixedAmount and DiscountPercentage enum values for each of the following fields:
- order > subscriptions > orderActions > addProduct > chargeOverrides > chargeModel
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeModel
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeModel
Removed the incorrect DiscountFixedAmount and DiscountPercentage enum values from each of the following fields:
- order > subscriptions > orderActions > addProduct > chargeOverrides > chargeType
- order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > chargeType
- order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > chargeType
In the response body of the Retrieve usage rate detail for an invoice item operation, corrected the type and format of the data > quantity field.
In the response body of the Retrieve a usage record operation, corrected the type and format of the usage > quantity field.
In the description of the "List all settings" operation, added the Zuora Tax Engine section.
In the request body of the "Create a standalone invoice" and "Create standalone invoices" operations, updated the description of the invoices > invoiceItems field for better clarity.
Updated the description of the "Refund a payment with auto-unapplying" operation.
Updated the description of the "Data Labeling" section for better clarity.

March 22, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.03.R1. For release notes for all Zuora products, see Latest releases.

Payment Methods - In the request body of the "Create a payment method" operation, added the following fields for the ACH payment method type:
- tokens
- bankAccountMaskNumber
Accounts - In the request body of the "Create an account" operation, added the following fields for the ACH payment method type:
- paymentMethod > tokens
- paymentMethod > bankAccountMaskNumber
Orders - In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
Added the following fields for the ACH payment method type:
- newAccount > paymentMethod > tokens
- newAccount > paymentMethod > bankAccountMaskNumber

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Generate bulk PDF files" operation, added enum values for the docType field.
Updated the description of each of the following operations for better clarity:
- Create an order
- Update an order
- Cancel an order
In the request body of each of the following operations, updated the descriptions of the status and schedulingOptions fields for better clarity:
- Create an order
- Update an order
In the response body of the "Retrieve an order" operation, updated the descriptions of the status and schedulingOptions nested fields of the order field for better clarity.
In the response body of each of the following operations, updated the descriptions of the status and schedulingOptions nested fields of the orders field for better clarity:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
For the following objects in all relevant operations, updated the description of the country field in the request body and response body for better clarity:
- E-Invoicing Business Region
- E-Invoice File Template
- Payment Method
In the "List e-invoice file templates" operation, updated the description of the country query parameter for better clarity.
In the description of the "List payments" operation, added filtering condition information.
In the request body and response body of the "Submit an aggregate query job" operation, corrected the data type of the offset field from number to integer.

March 15, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.03.R1. For release notes for all Zuora products, see Latest releases.

API updates for E-Invoicing with PEPPOL

The following items are the API updates specific to the E-invoicing with PEPPOL feature.

E-Invoicing - Made the following updates:
- In the request body of the "Create an e-invoicing service provider" operation, added the PEPPOL enum value to the provider field.
- In the 200 response body of each of the following operations, added the PEPPOL enum value to the provider field:
  - Create an e-invoicing service provider
  - Retrieve an e-invoicing service provider
  - Update an e-invoicing service provider
- In the 200 response body of the "List e-invoicing service providers" operation, added the PEPPOL enum value to the serviceProviders > provider field.
Invoices - In the 200 response body of the "Retrieve an invoice" operation, added the Generated enum value to the einvoiceStatus field.
Credit Memos - Made the following updates:
- In the 200 response body of each of the following operations, added the Generated enum value to the memos > einvoiceStatus field.
  - Create credit memos
  - Update credit memos
- In the 200 response body of each of the following operations, added the Generated enum value to the einvoiceStatus field.
  - Create a credit memo from a charge
  - Create a credit memo from an invoice
  - Retrieve a credit memo
  - Update a credit memo
  - Apply a credit memo
  - Unapply a credit memo
  - Cancel a credit memo
  - Post a credit memo
  - Unpost a credit memo
- In the 200 response body of the "List credit memos" operation, added the Generated enum value to the creditmemos > einvoiceStatus field.
Debit Memos - Made the following updates:
- In the 200 response body of each of the following operations, added the Generated enum value to the memos > einvoiceStatus field.
  - Create debit memos
  - Update debit memos
- In the 200 response body of each of the following operations, added the Generated enum value to the einvoiceStatus field.
  - Create a debit memo from a charge
  - Create a debit memo from an invoice
  - Retrieve a debit memo
  - Update a debit memo
  - Cancel a debit memo
  - Post a debit memo
  - Unpost a debit memo
- In the 200 response body of the "List debit memos" operation, added the Generated enum value to the debitmemos > einvoiceStatus field.

API updates for adding support for "Zuora custom event" event type in Notifications

The following items are the API updates specific to adding support for the "Zuora custom event" event type in the Events and Notifications feature.

Notifications - Made the following updates:
- Updated the description of each of the following operations:
  - Create a notification definition
  - List notification definitions
  - Retrieve a notification definition
  - Update a notification definition
  - Delete a notification definition
- In the request body of the "Create a notification definition" operation, updated the description of each of the following fields:
  - eventTypeName
  - eventTypeNamespace
- In the 200 response body of each of the following operations:
  - Create a notification definition
  - Retrieve a notification definition
  - Update a notification definition
  Updated the description of each of the following fields:
  - eventTypeName
  - eventTypeNamespace
- For the "List notification definitions" operation, updated the description of the eventTypeName query parameter.
- In the 200 response body of the "List notification definitions" operation, updated the description of each of the following fields:
  - data > eventTypeName
  - data > eventTypeNamespace

Other API updates

The following items are other API updates included in this release:

Subscriptions - Made the following updates:
- In the response body of each of the following operations:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
  Added the following fields:
  - ratePlans > ratePlanCharges > upsellOriginChargeNumber
  - ratePlans > ratePlanCharges > chargeFunction
  - ratePlans > ratePlanCharges > commitmentType
- In the response body of the "List subscriptions by account key" operation, added the following fields:
  - subscriptions >ratePlans > ratePlanCharges > upsellOriginChargeNumber
  - subscriptions >ratePlans > ratePlanCharges > chargeFunction
  - subscriptions >ratePlans > ratePlanCharges > commitmentType
Orders - Made the following updates:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Update an order
  - Preview an order
  - Preview an order asynchronously
  Added the following fields:
  - subscriptions > orderActions > addProduct > chargeOverrides > upsellOriginChargeNumber
  - subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > upsellOriginChargeNumber
  - orderLineItems > currency
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Added the following fields:
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > upsellOriginChargeNumber
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > upsellOriginChargeNumber
  - orders > orderLineItems > currency
- In the response body of the "Retrieve an order" operations, added the following fields:
  - order > subscriptions > orderActions > addProduct > chargeOverrides > upsellOriginChargeNumber
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > upsellOriginChargeNumber
  - order > orderLineItems > currency
- In the request body of the "Update an order" operation, deprecated the newAccount field.
Order Line Items - Made the following updates:
- In the response body of each of the following operations, added the orderLineItem > currency field:
  - Retrieve an order line item
  - Update order line items
Product Rate Plan Charges - Made the following updates:
- In the request body of each of the following operations:
  - CRUD: Create a product rate plan charge
  - CRUD: Update a product rate plan charge
  Added the following fields:
  - ChargeFunction
  - CommitmentType
- In the 200 response body of the "CRUD: Retrieve a product rate plan charge" operation, added the following fields:
  - ChargeFunction
  - CommitmentType
- In the 200 response body of the "Retrieve a product rate plan charge" operation, added the following fields:
  - chargeFunction
  - commitmentType
Regenerate - In each of the following operations, added the onlyReSend query parameter:
- Regenerate booking transactions
- Regenerate billing transactions
Orders - Made the following updates:
- In the request body of each of the following operations:
  - Preview an order
  - Preview an order asynchronously
  - Create an order
  - Create an order asynchronously
  Added the subscriptionRatePlanNumber field to the following nested fields:
  - subscriptions > addProduct
  - subscriptions > createSubscription > subscribeToRatePlans
  - subscriptions > changePlan
- In the response body of the "Preview an order" operation, added the subscriptionRatePlanNumber field to the following nested fields:
  - previewResult > chargeMetrics > charges
  - previewResult > orderMetrics > orderActions > orderMetrics
Credit Memos - Added an operation called "List all files of a credit memo".
Debit Memos - Added an operation called "List all files of a debit memo".
Operations - Added the following operations:
- Generate bulk PDF files
- Retrieve information of a bulk PDF file generation job
Invoices - Updated the description of the "List all application parts of an invoice" operation.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Updated the description of each of the following operations for better clarity:
- Create an order
- Update an order
- Cancel an order
In the request body of each of the following operations, updated the descriptions of the status and schedulingOptions fields for better clarity:
- Create an order
- Update an order
In the response body of the "Retrieve an order" operation, updated the descriptions of the status and schedulingOptions nested fields of the order field for better clarity.
In the response body of each of the following operations, updated the descriptions of the status and schedulingOptions nested fields of the orders field for better clarity:
- List orders
- List orders of a subscription owner
- List orders by subscription number
- List orders of an invoice owner
In the response body of the "Create an order" operation, corrected the data format for each of the following fields:
- orderLineItems > id
- orderLineItems > itemNumber
In each of the following operations, updated the description of the reMigrate query parameter:
- Regenerate booking transactions
- Regenerate billing transactions
In the request body of the "Create an account" operation, updated the description of each of the following fields for better clarity:
- paymentMethod > tokenize for the Bacs payment method type
- paymentMethod > processingOptions > checkDuplicated for the CreditCard payment method type
In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
Updated the description of each of the following fields for better clarity:
- newAccount > paymentMethod > tokenize for the Bacs payment method type
- newAccount > paymentMethod > processingOptions > checkDuplicated for the CreditCard payment method type
In the request body of the "Create a payment method" operation, updated the description of each of the following fields for better clarity:
- tokenize for the Bacs payment method type
- processingOptions > checkDuplicated for the CreditCard payment method type
Updated the description of each of the following operations for better clarity:
- Create custom object records
- Update a custom object record
- Partially update a custom object record
- Update or delete custom object records

March 7, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.03.R1. For release notes for all Zuora products, see Latest releases.

Subscriptions - Added a new operation called "Preview a subscription by subscription key".

March 1, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.03.R1. For release notes for all Zuora products, see Latest releases.

API updates for passing identity number when creating Credit Card payment method

The following items are the API updates specific to a system behavior change introduced by the support of passing the identity number in the creation of a Credit Card payment method.

Payment Methods - Made the following updates:
- In the request body of the "Create a payment method" operation, added the identityNumber field for the CreditCard payment method type.
- In the response body of the "Retrieve a payment method" operation, updated the description of the identityNumber nested field.
Accounts - Made the following updates:
- In the request body of the "Create an account" operation, added the paymentMethod > identityNumber nested field for the CreditCard payment method type.
- In the response body of the "List payment methods of an account" operation, updated the description of the returnedPaymentMethodType > identityNumber nested field.
- In the response body of the "Retrieve the default payment method of an account" operation, updated the description of the identityNumber nested field.
Orders - In the request body of each of the following operations, added the newAccount > paymentMethod > identityNumber nested field for the CreditCard payment method type:
- Create an order
- Create an order asynchronously

API updates on currency field in response of billing document operations

Billing Documents - In the response body of the "List billing documents for an account" operation, added the currency field.
Invoices - In the response body of the "Retrieve an invoice" operation, updated the description of the currency field.
Credit Memos - Made the following updates:
- In the response body of the "Retrieve a credit memo" operation, updated the description of the currency field.
- In the response body of the "List credit memos" operation, updated the description of the creditmemos > currency field.
Debit Memos - Made the following updates:
- In the response body of the "Retrieve a debit memo" operation, updated the description of the currency field.
- In the response body of the "List debit memos" operation, updated the description of the debitmemos > currency field.

Other API updates

Regenerate - Made the following updates:
- Updated the API endpoint for each of the following operations:
  - Regenerate revenue recognition events transactions for Delivery Schedule
  - Regenerate revenue recognition events transactions for Daily Consumption
- In each of the following operations, added a query parameter called forRevenueRecollect:
  - Regenerate revenue recognition events transactions for Delivery Schedule
  - Regenerate revenue recognition events transactions for Daily Consumption
Orders - Made the following updates:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Update an order
  - Preview an order
  - Preview an order asynchronously
  Added the following fields:
  - subscriptions > orderActions > removeProduct > customFields
  - subscriptions > orderActions > removeProduct > chargeUpdates
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Added the following fields:
  - orders > subscriptions > orderActions > removeProduct > customFields
  - orders > subscriptions > orderActions > removeProduct > chargeUpdates
- In the response body of the "Retrieve an order" operations, added the following fields:
  - order > subscriptions > orderActions > removeProduct > customFields
  - order > subscriptions > orderActions > removeProduct > chargeUpdates

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of the "List all items of an invoice" operation, added the missing applicableTaxUnRounded and country nested fields to the taxationItems field.
For each of the following settings in the Settings API, corrected the templateFileName field from required to optional:
- AllCreditMemoTemplates
- AllDebitMemoTemplates

February 23, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.02.R2. For release notes for all Zuora products, see Latest releases.

Payments - For the "Refund a payment with auto-unapplying" operation, made the following updates:
- In the request body, removed the availability note for each of the following fields because these fields are now generally available:
  - writeOff
  - writeOffOptions
- In the response body, removed the availability note for the writeOffResults field because this field is now generally available.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Update a payment schedule item" operation, corrected the data type and the correspnding sample value for each of the following fields:
- linkPayments
- unlinkPayments
In the response body of the "Invoice and collect" operation, made the following updates:
- Corrected the creditMemos > memoAmount field to the creditMemos > totalAmount field.
- Corrected the data type of the amountCollected field from string to number.
In the request body of each of the following operations, introduced a filtering mechanism for the type field within the payment method object, to show only the relevant fields for the selected payment method type:
- Create a payment method
- Create an order
- Create an order asynchronously
- Update an order
In the request body of the "Generate an RSA signature" operation, corrected the value for the US Cloud 1 Sandbox environment in the uri field.

The following update applies to the Older API Reference:

In the request body of the "Amend" action, updated the description of the Amendments > BookingDate field for better clarity.

February 8, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.02.R1.

Data Backfill - Added a section called "Data Backfill" that contains the following operations:
- Create a booking date backfill job
- List all booking date backfill jobs
- Retrieve a booking date backfill job
- Stop a booking date backfill job
- Create a data backfill job
- Retrieve a data backfill job
- Stop a data backfill job
- List all data backfill jobs
- Download a data backfill template file
Prepaid with Drawdown - Added an operation called "Deplete funds".
Orders - Made the following updates:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Update an order
  - Preview an order
  - Preview an order asynchronously
  Added the following fields:
  - orderLineItems > RevenueAmortizationMethod
  - orderLineItems > RevenueRecognitionTiming
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Added the following fields:
  - orders > orderLineItems > RevenueAmortizationMethod
  - orders > orderLineItems > RevenueRecognitionTiming
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > revenueAmortizationMethod
  - orders > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > revenueRecognitionTiming
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > revenueAmortizationMethod
  - orders > subscriptions > orderActions > addProduct > chargeOverrides > revenueRecognitionTiming
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > revenueAmortizationMethod
  - orders > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > revenueRecognitionTiming
- In the response body of the "Retrieve an order" operations, added the following fields:
  - order > orderLineItems > RevenueAmortizationMethod
  - order > orderLineItems > RevenueRecognitionTiming
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > revenueAmortizationMethod
  - order > subscriptions > orderActions > createSubscription > subscribeToRatePlans > chargeOverrides > revenueRecognitionTiming
  - order > subscriptions > orderActions > addProduct > chargeOverrides > revenueAmortizationMethod
  - order > subscriptions > orderActions > addProduct > chargeOverrides > revenueRecognitionTiming
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > revenueAmortizationMethod
  - order > subscriptions > orderActions > changePlan > newProductRatePlan > chargeOverrides > revenueRecognitionTiming
Order Line Items - Made the following updates:
- In the request body of the "Update an order line item" operation, added the revenueAmortizationMethod and revenueRecognitionTiming fields.
- In the request body of the "Update order line items" operation, added the revenueAmortizationMethod and revenueRecognitionTiming nested fields to the orderLineItems field.
- In the response body of each of the following operations, added the revenueAmortizationMethod and revenueRecognitionTiming nested fields to the orderLineItem field:
  - Retrieve an order line item
  - Update order line items
Subscriptions - Made the following updates:
- In the response body of each of the following operations:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
  Added the following fields:
  - ratePlans > ratePlanCharges > revenueAmortizationMethod
  - ratePlans > ratePlanCharges > revenueRecognitionTiming
- In the response body of the "List subscriptions by account key" operation, added the following fields:
  - subscriptions >ratePlans > ratePlanCharges > revenueAmortizationMethod
  - subscriptions >ratePlans > ratePlanCharges > revenueRecognitionTiming

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of the "Update order line items" operation, adding the missing excludeItemBillingFromRevenueAccounting and excludeItemBookingFromRevenueAccounting nested fields to the orderLineItems field.
In the source YAML file, made the following updates to avoid confusion:
- Renamed the CommonResponseType schema to CommonResponse.
- Removed the redundant CommonErrorResponse schema.
- Updated each reference to the CommonErrorResponse or CommonResponseType schema to be referencing CommonResponse.

February 2, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.02.R1. For release notes for all Zuora products, see Latest releases.

API updates for duplication check on payment methods

The following items are the API updates specific to a system behavior change for duplication check on payment methods.

Payment Methods - Made the following updates:
- In the request body of each of the following operations, added the processingOptions field and its nested field:
  - Create a payment method
  - Update a payment method
- In the request body of the "Create a payment method" operation, updated the description of the checkDuplicated field.
Accounts - In the request body of the "Create an account" operation, made the following updates:
- Added the processingOptions field and its nested field to the paymentMethod field.
- Updated the description of the paymentMethod > checkDuplicated nested field.
Orders - In the request body of each of the following operations:
- Create an order
- Create an order asynchronously
- Update an order
Made the following updates:
- Added the processingOptions field and its nested field to the newAccount > paymentMethod field.
- Updated the description of the newAccount > paymentMethod > checkDuplicated nested field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations:
- Create a notification definition
- Update a notification definition
Reorganized the nested fields of the callout field according to the following scenarios:
- Without authentication
- Base authentication
- OAuth 2.0 authentication

January 26, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.02.R1. For release notes for all Zuora products, see Latest releases.

API updates for the Invoice Grouping feature

The following items are the API updates specific to the Invoice Grouping feature.

Credit Memos - Made the following updates:
- In the response body of each of the following operations, added the invoiceGroupNumber field:
  - Create a credit memo from a charge
  - Create a credit memo from an invoice
  - Retrieve a credit memo
  - Update a credit memo
  - Apply a credit memo
  - Unapply a credit memo
  - Cancel a credit memo
  - Post a credit memo
  - Unpost a credit memo
- In the response body of each of the following operations, added the invoiceGroupNumber nested field to the memos field:
  - Create credit memos
  - Update credit memos
- In the response body of the "List credit memos" operation, added the invoiceGroupNumber nested field to the creditmemos field.
Debit Memos - Made the following updates:
- In the response body of each of the following operations, added the invoiceGroupNumber field:
  - Create a debit memo from a charge
  - Create a debit memo from an invoice
  - Retrieve a debit memo
  - Update a debit memo
  - Cancel a debit memo
  - Post a debit memo
  - Unpost a debit memo
- In the response body of each of the following operations, added the invoiceGroupNumber nested field to the memos field:
  - Create debit memos
  - Update debit memos
- In the response body of the "List debit memos" operation, added the invoiceGroupNumber nested field to the debitmemos field.
Invoices - Made the following updates:
- In the response body of each of the following operations, added the invoiceGroupNumber field:
  - Retrieve an invoice
  - Create a standalone invoice
- In the response body of the "Create standalone invoices" operation, added the invoiceGroupNumber nested field to the invoices field.
Orders - Made the following changes:
- In the request body of each of the following operations:
  - Create an order
  - Create an order asynchronously
  - Update an order
  - Preview an order
  - Preview an order asynchronously
  Added the following fields:
  - orderLineItems > invoiceGroupNumber
  - subscriptions > orderActions > createSubscription > invoiceGroupNumber
  - subscriptions > orderActions > ownerTransfer > invoiceGroupNumber
  - subscriptions > orderActions > ownerTransfer > clearingExistingInvoiceGroupNumber
  - subscriptions > orderActions > renewSubscription > invoiceGroupNumber
  - subscriptions > orderActions > renewSubscription > clearingExistingInvoiceGroupNumber
  - subscriptions > orderActions > termsAndConditions > invoiceGroupNumber
  - subscriptions > orderActions > termsAndConditions > clearingExistingInvoiceGroupNumber
- In the response body of each of the following operations:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
  Added the following fields:
  - orders > orderLineItems > invoiceGroupNumber
  - orders > subscriptions > orderActions > createSubscription > invoiceGroupNumber
  - orders > subscriptions > orderActions > ownerTransfer > invoiceGroupNumber
  - orders > subscriptions > orderActions > ownerTransfer > clearingExistingInvoiceGroupNumber
  - orders > subscriptions > orderActions > renewSubscription > invoiceGroupNumber
  - orders > subscriptions > orderActions > renewSubscription > clearingExistingInvoiceGroupNumber
  - orders > subscriptions > orderActions > termsAndConditions > invoiceGroupNumber
  - orders > subscriptions > orderActions > termsAndConditions > clearingExistingInvoiceGroupNumber
- In the response body of the "Retrieve an order" operations, added the following fields:
  - order > orderLineItems > invoiceGroupNumber
  - order > subscriptions > orderActions > createSubscription > invoiceGroupNumber
  - order > subscriptions > orderActions > ownerTransfer > invoiceGroupNumber
  - order > subscriptions > orderActions > ownerTransfer > clearingExistingInvoiceGroupNumber
  - order > subscriptions > orderActions > renewSubscription > invoiceGroupNumber
  - order > subscriptions > orderActions > renewSubscription > clearingExistingInvoiceGroupNumber
  - order > subscriptions > orderActions > termsAndConditions > invoiceGroupNumber
  - order > subscriptions > orderActions > termsAndConditions > clearingExistingInvoiceGroupNumber
Order Line Items - Made the following updates:
- In the request body of the "Update an order line item" operation, added the invoiceGroupNumber field.
- In the request body of the "Update order line items" operation, added the invoiceGroupNumber nested field to the orderLineItems field.
- In the response body of each of the following operations, added the invoiceGroupNumber nested field to the orderLineItem field:
  - Retrieve an order line item
  - Update order line items
Subscriptions - Made the following updates:
- In the response body of each of the following operations, added the invoiceGroupNumber field:
  - Retrieve a subscription by key
  - Retrieve a subscription by key and version
- In the response body of the "List subscriptions by account key" operation, added the invoiceGroupNumber nested field to the subscriptions field.

Other API updates

The following items are other API updates included in this release:

Notifications - Made the following updates:
- In the request body of each of the following operations:
  - Create an email template
  - Update an email template
  Updated the description of each of the following fields to clarify that merge fields enclosed by double curly brackets are supported now.
  - emailBody
  - emailSubject
- In the request body of the "Create or update email templates" operation, updated the description of each of the following fields to clarify that merge fields enclosed by double curly brackets are supported now.
  - emailTemplates > emailBody
  - emailTemplates > emailSubject
- In the 200 response body of each of the following operations:
  - Create an email template
  - Update an email template
  - Retrieve an email template
  Updated the description of each of the following fields to clarify that merge fields enclosed by double curly brackets are supported now.
  - emailBody
  - emailSubject
- In the 200 response body of the "List email templates" operation, updated the description of each of the following fields to clarify that merge fields enclosed by double curly brackets are supported now.
  - data > emailBody
  - data > emailSubject

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations, updated the description of the associatedAccount field for better clarity.
- Create a notification definition
- Update a notification definition
In the 200 response body of each of the following operations, updated the description of the associatedAccount field for better clarity.
- Create a notification definition
- Retrieve a notification definition
- Update a notification definition
In the 200 response body of the "List notification definitions" operation, updated the description of the data > associatedAccount field for better clarity.

January 19, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.02.R1. For release notes for all Zuora products, see Latest releases.

Invoices - Added an operation called "Retrieve the PDF file generation status of invoices".
Credit Memos - Added an operation called "Retrieve the PDF file generation status of credit memos".
Debit Memos - Added an operation called "Retrieve the PDF file generation status of debit memos".
Orders - Made the following changes:
- In the response body of each of the following operations, added the scheduledOrderActivationResponse nested field to the orders field:
  - List orders
  - List orders of a subscription owner
  - List orders by subscription number
  - List orders of an invoice owner
  - List pending orders by subscription number
- In the response body of the "Retrieve an order" operation, added the scheduledOrderActivationResponse nested field to the order field.
Payment Gateway Reconciliation - Updated the description of each of the following operations for system behavior changes introduced by a Gateway Reconciliation enhancement:
- Reject a payment
- Reverse a payment
Notifications - Made the following changes:
- Updated the description of each of the following operations for supporting notification definitions for standard events:
  - Create a notification definition
  - List notification definitions
  - Retrieve a notification definition
  - Update a notification definition
  - Delete a notification definition
- In the request body of the "Create a notification definition" operation, made the following updates:
  - Added the eventCategory field.
  - Updated the description of each of the following fields for better clarity:
    - eventTypeName
    - eventTypeNamespace
- In the 200 response body of each of the following operations:
  - Create a notification definition
  - Retrieve a notification definition
  - Update a notification definition
  Made the following updates:
  - Added the following fields:
    - eventCategory
    - eventId
  - Updated the description of each of the following fields for better clarity:
    - eventTypeName
    - eventTypeNamespace
- For the "List notification definitions" operation, made the following updates:
  - Added a query parameter called eventCategory that accepts the event category codes for standard events.
  - Updated the description of the eventTypeName query parameter for better clarity.
- In the 200 response body of the "List notification definitions" operation, made the following updates:
  - Added the following fields:
    - data > eventCategory
    - data > eventId
  - Updated the description of each of the following fields for better clarity:
    - data > eventTypeName
    - data > eventTypeNameSpace
E-Invoicing - Made the following updates:
- In the request body of each of the "Create an e-invoicing service provider" and "Update an e-invoicing service provider" operations:
  - Added the companyIdentifier field.
  - Removed the apiKey and secretKey fields.
- In the 200 response body of each of the following operations, added the companyIdentifier field and removed the apiKey field:
  - Create an e-invoicing service provider
  - Retrieve an e-invoicing service provider
  - Update an e-invoicing service provider
- In the 200 response body of the "List e-invoicing service providers" operation, made the following updtes:
  - Added the companyIdentifier nested field to the serviceProviders field.
  - Removed the apiKey nested field from the serviceProviders field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

Doc updates for the Delivery Adjustments feature

The following items are the documentation updates specific to the Delivery Adjustments feature.

In the request body of each of the following operations:
- Create a delivery adjustment
- Preview a delivery adjustment
Updated the description of each of the following fields for better clarity:
- deferredRevenueAccountingCode
- recognizedRevenueAccountingCode
- revenueRecognitionRuleName
In the response body of each of the following operations:
- Create a delivery adjustment
- Preview a delivery adjustment
Updated the description of each of the following fields for better clarity:
- adjustments > deferredRevenueAccountingCode
- adjustments > recognizedRevenueAccountingCode
- adjustments > revenueRecognitionRuleName
- ineligibleAdjustments > deferredRevenueAccountingCode
- ineligibleAdjustments > recognizedRevenueAccountingCode
- ineligibleAdjustments > revenueRecognitionRuleName
In the response body of the "List all delivery adjustments of a subscription" operation, updated the description of each of the following fields for better clarity:
- adjustments > deferredRevenueAccountingCode
- adjustments > recognizedRevenueAccountingCode
- adjustments > revenueRecognitionRuleName
In the response body of the "Retrieve a delivery adjustment" operation, updated the description of each of the following fields for better clarity:
- deferredRevenueAccountingCode
- recognizedRevenueAccountingCode
- revenueRecognitionRuleName

Other doc updates

The following items are the other general documentation updates included in this release:

In the description of the "Create an event trigger" operation, added the missing base objects.
In the request body of each of the following operations, added the missing Formula field.
- CRUD: Create a product rate plan charge
- CRUD: Update a product rate plan charge
In the 200 response body of the "CRUD: Retrieve a product rate plan charge" operation, added the missing Formula field.
In the 200 response body of the "Retrieve a product rate plan charge" operation, added the following missing fields.
- formula
- applyToBillingPeriodPartially
- isPrepaid
- prepaidOperationType
- prepaidQuantity
- prepaidTotalQuantity
- prepaidUom
- validityPeriodType
- drawdownRate
- drawdownUom
- creditOption
- isRollover
- rolloverApply
- rolloverPeriodLength
- rolloverPeriods
In the 200 reponse body of the "CRUD: Retrieve a product rate plan charge" operation and the request body of each of the following operations:
- CRUD: Create a product rate plan charge
- CRUD: Update a product rate plan charge
Updated the description for each of the following fields to indicate the requirement of the X-Zuora-WSDL-Version request header:
- IsAllocationEligible
- IsUnbilled
- ProductCategory
- ProductClass
- ProductFamily
- ProductLine
In the request body of the "Create a payment" operation, updated the description of the type field.
In the request body of the "Create credit memos" operation, updated the description of the memos > items > taxMode field to clarify that this field only needs to be included when the credit memo needs to be processed with a different tax mode.

January 11, 2024

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of the "Create a payment method" operation, updated the enum values of the bankAccountType field.
In the response body of the "Retrieve a payment method" operation, updated the enum values of the bankAccountType field.
In the response body of the "List custom exchange rates by currency" operation, corrected the data type for the rates field.

January 5, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.01.R1. For release notes for all Zuora products, see Latest releases.

API updates for Payment Gateway Routing

The following items are the API updates specific to a system behavior change introduced by the Payment Gateway Routing feature.

Payments - In the request body of the "Create a payment" operation, updated the description of the gatewayId field.
Orders - In the request body of the "Create an order" operation, updated the description of the nested processingOptions > electronicPaymentOptions > paymentGatewayId field.
Subscriptions - In the request body of the "Create a subscription" operation, updated the description of the gatewayId field.
Payment Runs - In the request body of the "Create a payment run" operation, updated the description of the nested data > paymentGatewayId field.

Other API updates

The following items are other API updates included in this release:

Payment Methods - In the request body of the "Create a payment method" operation, updated the description of the tokenize field for the newly supported BACS payment methods on Adyen Integration v2.0.
Accounts - Made the following updates:
- In the request body of each of the following operations, added the businessCategory nested field to the einvoiceProfile field:
  - Create an account
  - Update an account
- In the response body of the "Retrieve an account" operation, added the businessCategory nested field to the einvoiceProfile field.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the response body of the "Retrieve an invoice" operation, added the missing success field.
From the response body of the "List all items of an invoice" operation, made the following updates:
- Added the following missing nested fields to the invoiceItems field:
  - fulfillmentId
  - orderLineItemId
- Removed the unsupported success nested field from the invoiceItems field.
Updated the request examples of the "Update a payment schedule item" operation.
In the "Create a payment" operation, made the following updates:
- Updated the description of this operation for the Multiple Currencies feature.
- In the request body, updated the desciption of each of the following fields:
  - currency
  - effectiveDate
In the request body of the "Create a payment run" operation, updated the description of each of the following fields:
- data
- data > dataItems

January 3, 2024

API updates

This section lists operations and fields that were added, changed, or removed.

The following API updates are available as of Zuora Release 2024.01.R1. For release notes for all Zuora products, see Latest releases.

Product Rate Plan Charges - Made the following updates:
- In the request body of each of the following operations:
  - CRUD: Create a product rate plan charge
  - CRUD: Update a product rate plan charge
  Added the following fields:
  - RevenueRecognitionTiming
  - RevenueAmortizationMethod
- In the 200 response body of the "CRUD: Retrieve a product rate plan charge" operation, added the following fields:
  - RevenueRecognitionTiming
  - RevenueAmortizationMethod
- In the 200 response body of the "Retrieve a product rate plan charge" operation, added the following fields:
  - revenueRecognitionTiming
  - revenueAmortizationMethod
Product Charge Definitions - Made the following updates:
- In the 200 response body of each of the "List product charge definitions" and "Update product charge definitions" operations, added the following fields:
  - chargeDefinitions > revenueRecognitionTiming
  - chargeDefinitions > revenueAmortizationMethod
- In the 200 response body of each of the "Retrieve a product charge definition" and "Update a product charge definition" operations, added the revenueRecognitionTiming and revenueAmortizationMethod fields.

Doc updates

This section lists the documentation updates that were made in this version of the API Reference.

In the request body of each of the following operations:
- Create a product charge definition
- Update a product charge definition
Removed the following fields:
- excludeItemBillingFromRevenueAccounting
- excludeItemBookingFromRevenueAccounting
- isAllocationEligible
- isUnbilled
- productCategory
- productClass
- productFamily
- productLine
In the request body of each of the following operations:
- Create product charge definitions
- Update product charge definitions
Removed the following fields:
- productChargeDefinitions > excludeItemBillingFromRevenueAccounting
- productChargeDefinitions > excludeItemBookingFromRevenueAccounting
- productChargeDefinitions > isAllocationEligible
- productChargeDefinitions > isUnbilled
- productChargeDefinitions > productCategory
- productChargeDefinitions > productClass
- productChargeDefinitions > productFamily
- productChargeDefinitions > productLine
We have reverted API documentation updates about the Gateway Reconciliation enhancements published on December 22, 2023. These changes will be delivered in an upcoming release.

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March 12, 2026

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February 20, 2026

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February 13, 2026

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January 30, 2026

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January 9, 2026

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December 23, 2025

Doc updates

December 17, 2025

API updates

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December 12, 2025

Doc updates

December 5, 2025

API updates

Payment Forms (zuora.js) updates

November 26, 2025

API updates

November 21, 2025

API updates

Doc updates

November 14, 2025

API updates

Doc updates

November 7, 2025

API updates

API updates for the Contact object fields' character limit change

Other API updates

Doc updates

October 24, 2025

API updates

Doc updates

October 17, 2025

API updates

October 10, 2025

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October 2, 2025

Doc updates

September 26, 2025

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September 19, 2025

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September 12, 2025

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September 5, 2025

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API updates for Commitment feature

Doc updates

August 22, 2025

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August 18, 2025

API updates

API updates for Commitment feature

August 14, 2025

v1 API changelog
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