Unique account number assigned to the account. Character limit: 50 Values: one of the following:

• null to auto-generate
• a string of 50 characters or fewer that doesn't begin with the default account number prefix

List of additional email addresses to receive email notifications. Character limit: 120 Values: comma-separated list of email addresses

Indicates if associated invoices can be edited. Character limit: 5 Values: true, false (default if left null)

Indicates if future payments are automatically collected when they're due during a Payment Run. Character limit: 5 Values: true, false (default)

Organizes your customer accounts into groups to optimize
\ your billing and payment operations. Required if use the Subscribe call.\n
Character limit: 20 Values:any system-defined batch (Batch1
\ - Batch50 or by name).

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

Billing cycle day setting option. Character limit: 9 Values: AutoSet, ManualSet

Billing cycle day (BCD) on which bill runs generate invoices for the account. Character limit: 2 Values: any activated system-defined bill cycle day (1 - 31)

ID of the person to bill for the account. This field is only required if the Status field is set to Active. Character limit: 32 Values: a valid contact ID for the account

CRM account ID for the account. A CRM is a customer relationship management system, such as Salesforce.com. Character limit: 100 Values: a string of 100 characters or fewer

Currency that the customer is billed in.

Name of the account's customer service representative, if applicable. Character limit: 50 Values: a string of 50 characters or fewer

ID of the default payment method for the account. This field is only required if the AutoPay field is set to true. For a specified credit card payment method, it is recommended that the support for stored credential transactions for this payment method is already enabled. Character limit: 32 Values: a valid ID for an existing payment method

Indicates if the customer wants to receive invoices through email. Character limit: 5 Values: true, false (default if left null)

Indicates if the customer wants to receive printed invoices, such as through postal mail. Character limit: 5 Values: true, false (default if left null)

The ID of the invoice template. Each customer account can use a specific invoice template for invoice generation. Character limit: 32 Values: a valid template ID configured in Zuora Billing Settings

Name of the account as displayed in the Zuora UI. Character limit: 255 Values: a string of 255 characters or fewer

Comments about the account. Character limit: 65,535 Values: a string of 65,535 characters

Identifier of the parent customer account for this Account object. Use this field if you have customer hierarchy enabled. Character limit: 32 Values: a valid account ID

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.
• This field is only available if you set the X-Zuora-WSDL-Version request header to 131 or later.

Gateway used for processing electronic payments and refunds. This field is only required if there is no default payment gateway is defined in the tenant. Character limit: 40 Values: one of the following:

• a valid configured gateway name
• Null to inherit the default value set in Zuora Payment Settings

Indicates when the customer pays for subscriptions. Character limit: 100 Values: a valid, active payment term defined in the web-based UI administrative settings

The number of the purchase order associated with this account. Purchase order information generally comes from customers. Character limit: 100 Values: a string of 100 characters or fewer

The name of the sales representative associated with this account, if applicable. Character limit: 50 Values: a string of 50 characters or fewer

ID of the person who bought the subscription associated with the account. This field is only required if the Status field is set to Active. Character limit: 32 Values: a valid contact ID for the account

Status of the account in the system.

Unique code that identifies a company account in Avalara. Use this field to calculate taxes based on origin and sold-to addresses in Avalara. This feature is in Limited Availability. If you wish to have access to the feature, submit a request at Zuora Global Support.

Character limit: 50 Values: a valid company code

ID of your customer's tax exemption certificate. Character limit: 32 Values: a string of 32 characters or fewer

Type of the tax exemption certificate that your customer holds. Character limit: 32 Values: a string of 32 characters or fewer

Description of the tax exemption certificate that your customer holds. Character limit: 500 Values: a string of 500 characters or fewer

Date when the the customer's tax exemption starts. Character limit: 29 Version notes: requires Zuora Tax

Date when the customer's tax exemption certificate expires Character limit: 29 Version notes: requires Zuora Tax

Indicates the jurisdiction in which the customer's tax exemption certificate was issued. Character limit: 32 Values: a string of 32 characters or fewer

Status of the account's tax exemption. This field is only required if you use Zuora Tax. This field is not available if you do not use Zuora Tax. Character limit: 19 Values: one of the following:

• Yes
• No
• PendingVerification

EU Value Added Tax ID. This feature is in Limited Availability. If you wish to have access to the feature, submit a request at Zuora Global Support.

Character limit: 25 Values: a valid Value Added Tax ID

Associates the account with a specified communication profile. Character limit: 32 Values: a valid communication profile ID

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.