# Python client library 3.20.0 changelog ## account_detail_response * Added new field `e_reporting_profile`. ## async_apply_credit_memo_to_invoice * Added new field `invoice_number`. ## async_unapply_credit_memo_to_invoice * Added new field `invoice_number`. ## bill_run * Added new field `organization_labels`. ## bill_run_api * Added new method update_bill_run. ## bill_run_filter * Added new field `filter_id`. * Added new enum value `billrunerrors`. ## bill_run_response * Added new field `organization_labels`. ## cancel_bill_run_response * Added new field `organization_labels`. ## charge_list_price_base * Added new enum value `PER_VALIDITY_PERIOD`. ## collect_debit_memo_request_payment * Added new field `balance_refresh`. ## create_account_request * Added new field `e_reporting_profile`. ## create_authorization_request * Added new field `currency`. ## create_authorization_response * Added new field `currency`. ## create_order_charge_update * Added new field `clearing_custom_fields`. ## create_order_create_subscription * Added new field `bill_to_contact`. * Added new field `ship_to_contact`. * Added new field `sold_to_contact`. ## create_order_rate_plan_update * Added new field `clearing_custom_fields`. ## create_order_response * Added new field `payment_error_code`. * Added new field `payment_error_message`. * Added new field `payment_status`. ## create_order_result * Added new field `payment_error_code`. * Added new field `payment_error_message`. * Added new field `payment_status`. ## create_order_subscription * Added new field `clearing_custom_fields`. ## create_order_terms_and_conditions * Added new field `bill_to_contact`. * Added new field `ship_to_contact`. * Added new field `sold_to_contact`. ## create_order_update_product * Added new field `clearing_custom_fields`. ## create_payment_method_decryption_request * Added new field `payment_gateway_number`. ## create_payment_request * Added new field `balance_refresh`. * Added new field `number`. ## create_payment_run_request * Added new field `api_caller_type`. * Added new field `ignore_payment_run_retry_rule`. * Added new field `organization_labels`. * Added new field `payment_gateway_number`. * Added new field `use_custom_payment_methods`. ## create_payment_schedule_items_request_items * Added new field `billing_document`. * Added new field `payment_gateway_number`. ## create_payment_schedule_request * Added new field `billing_documents`. * Added new field `payment_gateway_number`. ## create_payment_schedule_request_items * Added new field `payment_gateway_number`. ## create_product_rate_plan_charge_request * Added new field `drawdown_scope`. * Added new field `prepayment_unit_type`. * Added new field `validity_period_alignment`. * Added new field `validity_period_proration_option`. * Deprecated field `commitment_level`. Use `validity_period_anchor_date` instead. * Deprecated field `commitment_type`. Use `validity_period_anchor_date` instead. ## create_stored_credential_profile_request * Added new field `payment_gateway_number`. ## credit_memo * Added new field `ar_ereporting_request_id`. * Added new field `sales_ereporting_request_id`. ## credit_memo_response * Added new field `ar_ereporting_request_id`. * Added new field `sales_ereporting_request_id`. ## custom_object_definition_schema_relationship_cardinality * Added new enum value `ONETOMANY`. ## debit_memo * Added new field `ar_ereporting_request_id`. * Added new field `sales_ereporting_request_id`. ## debit_memo_response * Added new field `ar_ereporting_request_id`. * Added new field `sales_ereporting_request_id`. ## get_async_create_order_job_response * Added new field `payment_error_code`. * Added new field `payment_error_message`. * Added new field `payment_status`. ## get_charge_override * Added new field `commitment_type`. ## get_commitment_response * Added new field `child_commitments`. ## get_product_rate_plan_charge_response * Added new field `drawdown_scope`. * Added new field `prepayment_unit_type`. * Added new field `validity_period_alignment`. * Added new field `validity_period_proration_option`. * Deprecated field `commitment_level`. Use `validity_period_anchor_date` instead. * Deprecated field `commitment_type`. Use `validity_period_anchor_date` instead. ## get_subscription_rate_plan_charges_with_all_segments * Added new field `drawdown_scope`. * Added new field `prepayment_unit_type`. ## get_subscription_response * Added new field `unique_token`. ## invoice * Added new field `ar_ereporting_request_id`. * Added new field `sales_ereporting_request_id`. ## invoice_response * Added new field `ar_ereporting_request_id`. * Added new field `sales_ereporting_request_id`. ## migration_update_custom_object_definitions_response * Added new field `instant`. ## order_action_create_subscription * Added new field `unique_token`. ## order_action_owner_transfer * Added new field `bill_to_contact`. * Added new field `ship_to_contact`. * Added new field `sold_to_contact`. ## order_action_renew_subscription * Added new field `bill_to_contact`. * Added new field `ship_to_contact`. * Added new field `sold_to_contact`. ## order_action_terms_and_conditions * Added new field `bill_to_contact`. * Added new field `ship_to_contact`. * Added new field `sold_to_contact`. ## payment * Added new field `merchant_advice_code`. * Added new field `merchant_advice_code_description`. * Added new field `merchant_advice_code_recommendation`. * Added new field `network_response_code`. * Added new field `network_response_code_description`. ## payment_response * Added new field `merchant_advice_code`. * Added new field `merchant_advice_code_description`. * Added new field `merchant_advice_code_recommendation`. * Added new field `network_response_code`. * Added new field `network_response_code_description`. ## preview_order_charge_override * Added new field `commitment_level`. * Added new field `commitment_type`. * Added new field `drawdown_priority`. * Added new field `drawdown_scope`. * Added new field `fund_support_account_hierarchy`. * Added new field `prepayment_unit_type`. * Added new field `rollover_end_date`. * Added new field `rollover_end_date_type`. * Added new field `rollover_fund_priority`. * Added new field `rollover_period_type`. ## preview_order_create_subscription * Added new field `bill_to_contact`. * Added new field `ship_to_contact`. * Added new field `sold_to_contact`. ## preview_payment_schedule * Added new field `description`. * Added new field `payment_gateway_number`. ## processing_options * Added new field `allow_payment_failure`. ## processing_options_with_delayed_capture_payment * Added new field `allow_payment_failure`. ## product_rate_plan_charge * Added new field `drawdown_scope`. * Added new field `prepayment_unit_type`. * Added new field `validity_period_alignment`. * Added new field `validity_period_proration_option`. ## rate_plan_charge_segment * Added new field `drawdown_scope`. * Added new field `prepayment_unit_type`. ## rate_plan_charge_segment_info * Added new field `drawdown_scope`. * Added new field `prepayment_unit_type`. ## retry_payment_schedule_item * Added new field `payment_gateway_number`. ## update_account_request * Added new field `e_reporting_profile`. ## update_payment_run_request * Added new field `api_caller_type`. * Added new field `data`. * Added new field `ignore_payment_run_retry_rule`. * Added new field `organization_labels`. * Added new field `payment_gateway_number`. * Added new field `use_custom_payment_methods`. ## update_payment_schedule_item_request * Added new field `payment_gateway_number`. ## update_payment_schedule_request * Added new field `description`. * Added new field `payment_gateway_number`. ## update_product_rate_plan_charge_request * Added new field `drawdown_scope`. * Added new field `prepayment_unit_type`. * Added new field `validity_period_alignment`. * Added new field `validity_period_proration_option`. * Deprecated field `commitment_level`. Use `validity_period_anchor_date` instead. * Deprecated field `commitment_type`. Use `validity_period_anchor_date` instead. ## upsert_create_commitment_input * Added new field `child_commitments`. ## upsert_update_commitment_input * Added new field `child_commitments`. ## verify_payment_method_request * Added new field `payment_gateway_number`. ## zuora_client * Added CustomLogicApi. * Added EComplianceApi. * Added EReportingApi.