Note: This operation 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.
Creates multiple credit memos from invoices or product rate plan charges. You can create a maximum of 50 credit memos in one single request.
sourceType
request field to Invoice
, you can create multiple credit memos from invoices.sourceType
request field to Standalone
, you can create multiple credit memos from product rate plan charges.The credit memos that are created are each in separate database transactions. If the creation of one credit memo fails, other credit memos can still be created successfully.
You can create credit memos only if you have the user permission. See Billing Roles for more information.
Zero-amount memo items are supported in the following scenarios:
Idempotency-Key | string <= 255 characters Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types. With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident. |
Accept-Encoding | string Include the If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a |
Content-Encoding | string Include the |
Authorization | string The value is in the |
Zuora-Track-Id | string <= 64 characters A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue. The value of this field must use the US-ASCII character set and must not include any of the following characters: colon ( |
Zuora-Entity-Ids | string An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you should not set this header. |
Zuora-Org-Ids | string Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. |
zuora-version | string The minor API version. For a list of available minor versions, see API upgrades. |
Internal Server Error
Request Errors
{- "sourceType": "Invoice",
- "memos": [
- {
- "autoApplyToInvoiceUponPosting": false,
- "autoPost": false,
- "comment": "the comment",
- "effectiveDate": "2016-11-30",
- "excludeFromAutoApplyRules": false,
- "items": [
- {
- "amount": 1,
- "comment": "This is comment!",
- "invoiceItemId": "4028905558b483220158b48983dd0015",
- "quantity": 1,
- "serviceEndDate": "2016-11-30",
- "serviceStartDate": "2016-11-01",
- "skuName": "SKU-30",
- "taxItems": [
- {
- "amount": 0.01,
- "jurisdiction": "CALIFORNIA",
- "locationCode": "06",
- "sourceTaxItemId": "4028905558b483220158b48983150010",
- "taxCode": null,
- "taxCodeDescription": "This is tax code description!",
- "taxDate": "2016-11-30",
- "taxExemptAmount": 0,
- "taxName": "STATE TAX",
- "taxRate": 0.0625,
- "taxRateDescription": "This is tax rate description!",
- "taxRateType": "Percentage"
}
], - "taxMode": "TaxExclusive",
- "unitOfMeasure": "Test_UOM"
}
], - "reasonCode": "Write-off"
}
]
}
{- "memos": [
- {
- "accountId": "ff8080817fe9d7b9017fe9e5234d04cb",
- "accountNumber": "A00000001",
- "amount": 100,
- "appliedAmount": 0,
- "autoApplyUponPosting": false,
- "billToContactId": null,
- "billToContactSnapshotId": null,
- "cancelledById": null,
- "cancelledOn": null,
- "comment": "test",
- "createdById": "ff8080817fe9d7b9017fe9e41732030e",
- "createdDate": "2022-04-02 18:49:47",
- "creditMemoDate": "2022-04-02",
- "currency": "USD",
- "einvoiceErrorCode": null,
- "einvoiceErrorMessage": null,
- "einvoiceFileId": null,
- "einvoiceStatus": null,
- "excludeFromAutoApplyRules": false,
- "id": "ff8080817fe9d7b9017fe9e5382f04f5",
- "invoiceGroupNumber": "N-0001",
- "latestPDFFileId": null,
- "number": "CM00000001",
- "postedById": null,
- "postedOn": null,
- "reasonCode": "Correcting invoice error",
- "referredInvoiceId": "ff8080817fe9d7b9017fe9e5317f04e0",
- "refundAmount": 0,
- "reversed": false,
- "sequenceSetId": null,
- "source": "AdhocFromInvoice",
- "sourceId": null,
- "sourceType": "Invoice",
- "status": "Draft",
- "success": true,
- "targetDate": null,
- "taxAmount": 0,
- "taxMessage": null,
- "taxStatus": null,
- "totalTaxExemptAmount": 0,
- "transferredToAccounting": "No",
- "unappliedAmount": 100,
- "updatedById": "ff8080817fe9d7b9017fe9e41732030e",
- "updatedDate": "2022-04-02 18:49:47"
}, - {
- "objectIndex": 1,
- "processId": "0356073CB721291A",
- "reasons": [
- {
- "code": 50000040,
- "message": "Cannot find a Invoice instance with id test."
}
], - "success": false
}
], - "success": true
}