A unique account number, up to 50 characters that do not begin with the default account number prefix. If no account number is specified, one is generated.

A list of additional email addresses to receive email notifications. Use commas to separate email addresses.

The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: CreditMemo, UnappliedPayment.

Note:

• This field is valid only if the applyCredit field is set to true.
• If no value is specified for this field, the default priority order is used, ["CreditMemo", "UnappliedPayment"], to apply credit memos first and then apply unapplied payments.
• If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is ["CreditMemo"], only credit memos are used to apply to invoices.

Whether to automatically apply credit memos or unapplied payments, or both to an invoice.

If the value is true, the credit memo or unapplied payment, or both will be automatically applied to the invoice. If no value is specified or the value is false, no action is taken.

Note: This field is only available if you have Invoice Settlement enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see Invoice Settlement Enablement and Checklist Guide for more information.

Applies a credit balance to an invoice.

If the value is true, the credit balance is applied to the invoice. If the value is false, no action is taken.

Prerequisite: invoice must be true.

To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method.

Note:

• If you are using the field invoiceCollect rather than the field invoice, the invoiceCollect value must be true.
• This field is deprecated if you have the Invoice Settlement feature enabled.

Whether future payments are to be automatically billed when they are due.

• If this field is set to true, you must specify either the creditCard field or the hpmCreditCardPaymentMethodId field, but not both.
• If this field is set to false, you can specify neither the creditCard field nor the hpmCreditCardPaymentMethodId field.

The alias name given to a batch. A string of 50 characters or less.

Note: By default, you have 50 configurable account batches. To increase the limit to 200 batches, you must have the Performance Booster Elite package.

The account's bill cycle day (BCD), when bill runs generate invoices for the account. Specify any day of the month (1-31, where 31 = end-of-month), or 0 for auto-set.

Required if no subscription will be created.

Optional if a subscription is created and defaults to the day-of-the-month of the subscription's contractEffectiveDate.

Container for bill-to contact information for this account. If you do not provide a sold-to contact, the bill-to contact is copied to sold-to contact. Once the sold-to contact is created, changes to billToContact will not affect soldToContact and vice versa.

Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account.

If the value is true, the automatic payment is collected. If the value is false, no action is taken.

Prerequisite: The invoice or runBilling field must be true.

Note: This field is available only if you are on the latest Zuora API version, or you set the zuora-version request header to 196.0 or a later available version.

The ID of the communication profile that this account is linked to.

You can provide either or both of the communicationProfileId and profileNumber fields.

If both are provided, the request will fail if they do not refer to the same communication profile.

Note: This field has been deprecated, and is currently available only for backward compatibility. Use the paymentMethod field instead to create a payment method associated with this account.

Container for information on a credit card to associate with this account. If the autoPay field is set to true, you must provide one of the paymentMethod, creditCard, or hpmCreditCardPaymentMethodId field, but not multiple.

A code identifying the reason for the credit memo transaction that is generated by the request. The value must be an existing reason code. If you do not pass the field or pass the field with empty value, Zuora uses the default reason code.

Note: This field is only available if you have Invoice Settlement enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see Invoice Settlement Enablement and Checklist Guide for more information.

The unique ID of the credit memo template, configured in Billing Settings > Manage Billing Document Configuration through the Zuora UI. For example, 2c92c08a6246fdf101626b1b3fe0144b.

CRM account ID for the account, up to 100 characters.

A currency as defined in Billing Settings in the Zuora UI.

For payment method authorization, if the paymentMethod > currencyCode field is specified, currencyCode is used. Otherwise, this currency field is used for payment method authorization. If no currency is specified for the account, the default currency of the account is then used.

Note: This field is only available if you have Invoice Settlement enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see Invoice Settlement Enablement and Checklist Guide for more information.

The unique ID of the debit memo template, configured in Billing Settings > Manage Billing Document Configuration through the Zuora UI. For example, 2c92c08d62470a8501626b19d24f19e2.

The date of the billing document, in yyyy-mm-dd format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos.

• If this field is specified, the specified date is used as the billing document date.
• If this field is not specified, the date specified in the targetDate is used as the billing document date.

Container for e-invoicing profile information for this account.

Note: This field is available only if you have the E-Invoicing feature in Early Adopter phase enabled.

The ID of the payment method associated with this account. The payment method specified for this field will be set as the default payment method of the account.

If the autoPay field is set to true, you must provide the credit card payment method ID for either this field or the creditCard field, but not both.

For the Credit Card Reference Transaction payment method, you can specify the payment method ID in this field or use the paymentMethod field to create a CC Reference Transaction payment method for an account.

Whether the customer wants to receive invoices through email.

Whether the customer wants to receive printed invoices, such as through postal mail.

Invoice template ID, configured in Billing Settings in the Zuora UI.

Account name, up to 255 characters.

A string of up to 65,535 characters.

Name of the organization that the account belongs to.

This field is only required when you have already turned on Multi-Org feature.

Identifier of the parent customer account for this Account object. The length is 32 characters. Use this field if you have Customer Hierarchy enabled.

Whether the customer account is a partner, distributor, or reseller.

You can set this field to true if you have business with distributors or resellers, or operating in B2B model to manage numerous subscriptions through concurrent API requests. After this field is set to true, the calculation of account metrics is performed asynchronously during operations such as subscription creation, order changes, invoice generation, and payments.

Note: This field is available only if you have the Reseller Account feature enabled.

The name of the payment gateway instance. If null or left unassigned, the Account will use the Default Gateway.

Payment method information associated with an account.

Payment terms for this account. Possible values are: Due Upon Receipt, Net 30, Net 60, Net 90.

Note: If you want to specify a payment term when creating a new account, you must set a value in this field. If you do not set a value in this field, Zuora will use Due Upon Receipt as the value instead of the default value set in Billing Settings > Payment Terms from Zuora UI.

The number of the communication profile that this account is linked to.

You can provide either or both of the communicationProfileId and profileNumber fields.

If both are provided, the request will fail if they do not refer to the same communication profile.

Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the invoice and credit memo generation rule.

The billing documents generated in this operation is only for this subscription, not for the entire customer account.

Possible values:

• true: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created.

• false: No invoice is created.

Note: This field is available only if you are on the latest Zuora API version, or you set the zuora-version request header to 196.0 or a later available version.

The name of the sales representative associated with this account, if applicable. Maximum of 50 characters.

The ID or number of the billing document sequence set to assign to the customer account.

The billing documents to generate for this account will adopt the prefix and starting document number configured in the sequence set.

If a customer account has no assigned billing document sequence set, billing documents generated for this account adopt the prefix and starting document number from the default sequence set.

Container for optional sold-to contact; uses the same field structure as the bill-to contact (above). If a sold-to contact is not specified, one is created from the bill-to contact. Once created, these are two separate data entities, and future changes to one do not affect the other.

Whether the sold-to contact and bill-to contact are the same entity.

The created account has the same bill-to contact and sold-to contact entity only when all the following conditions are met in the request body:

• This field is set to true.
• A bill-to contact is specified.
• No sold-to contact is specified.

Container for subscription information, used if creating a subscription for the new account at the time of account creation.

Date through which to calculate charges if an invoice or a credit memo is generated, as yyyy-mm-dd. Default is current date. Note: This field is available only if you are on the latest Zuora API version, or you set the zuora-version request header to 211.0 or a later available version.

Note: The credit memo is only available only if you have the Invoice Settlement feature enabled.

Container for tax exempt information, used to establish the tax exempt status of a customer account.

Value of the Class field for the corresponding customer account in NetSuite. Only available if you have installed the Zuora Connector for NetSuite.

Value of the Customer Type field for the corresponding customer account in NetSuite. The Customer Type field is used when the customer account is created in NetSuite. Only available if you have installed the Zuora Connector for NetSuite.

Value of the Department field for the corresponding customer account in NetSuite. Only available if you have installed the Zuora Connector for NetSuite.

ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite.

Status of the account's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite.

Value of the Location field for the corresponding customer account in NetSuite. Only available if you have installed the Zuora Connector for NetSuite.

Value of the Subsidiary field for the corresponding customer account in NetSuite. The Subsidiary field is required if you use NetSuite OneWorld. Only available if you have installed the Zuora Connector for NetSuite.

Date when the account was sychronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite.

Specifies whether the account should be synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite.