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.
Updates a payment.
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. |
comment | string [ 0 .. 255 ] characters Comments about the payment. |
object Container for the finance information related to the payment. For a standalone payment, the finance information cannot be updated. | |
gatewayState | string This field is mainly used for gateway reconciliation. See Electronic payment processing for details. You must have the Edit Payment Gateway Status user permission to update this field. |
paymentScheduleKey | string The unique ID or the number of the payment schedule to be linked with the payment. See Link payments to payment schedules for more information. |
referenceId | string [ 0 .. 100 ] characters The transaction ID returned by the payment gateway. Use this field to reconcile payments between your gateway and Zuora Payments. You can only update the reference ID for external payments. |
IntegrationId__NS | string <= 255 characters ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
IntegrationStatus__NS | string <= 255 characters Status of the payment's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
Origin__NS | string <= 255 characters Origin of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
SyncDate__NS | string <= 255 characters Date when the payment was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
Transaction__NS | string <= 255 characters Related transaction in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. |
property name* additional property | any Custom fields of the Payment object. The name of each custom field has the form |
Internal Server Error
Request Errors
{- "comment": "Details about this payment"
}
{- "accountId": "4028905f5a87c0ff015a88889fe500a8",
- "accountNumber": "A00000001",
- "amount": 44.1,
- "appliedAmount": 0,
- "authTransactionId": null,
- "bankIdentificationNumber": null,
- "cancelledOn": null,
- "comment": "Details about this payment",
- "createdById": "402881e522cf4f9b0122cf5d82860002",
- "createdDate": "2017-03-01 11:30:37",
- "creditBalanceAmount": 0,
- "currency": "USD",
- "effectiveDate": "2017-03-01",
- "financeInformation": {
- "bankAccountAccountingCode": null,
- "bankAccountAccountingCodeType": null,
- "transferredToAccounting": "No",
- "unappliedPaymentAccountingCode": null,
- "unappliedPaymentAccountingCodeType": null
}, - "gatewayId": null,
- "gatewayOrderId": null,
- "gatewayReconciliationReason": null,
- "gatewayReconciliationStatus": null,
- "gatewayResponse": null,
- "gatewayResponseCode": null,
- "gatewayState": "NotSubmitted",
- "id": "4028905f5a87c0ff015a87eb6b75007f",
- "markedForSubmissionOn": null,
- "number": "P-00000001",
- "paymentGatewayNumber": "PG-00000001",
- "paymentMethodId": "402881e522cf4f9b0122cf5dc4020045",
- "paymentMethodSnapshotId": null,
- "payoutId": null,
- "referenceId": null,
- "refundAmount": 0,
- "secondPaymentReferenceId": null,
- "settledOn": null,
- "softDescriptor": null,
- "softDescriptorPhone": null,
- "status": "Processed",
- "submittedOn": null,
- "success": true,
- "type": "External",
- "unappliedAmount": 44.1,
- "updatedById": "402881e522cf4f9b0122cf5d82860002",
- "updatedDate": "2017-03-01 14:25:34"
}