| Name | Type | Description | Notes |
|---|---|---|---|
| category | String | The category associated with the accounting code. | [optional] |
| created_by | String | The ID of the user who created the accounting code. | [optional] |
| created_on | DateTime | Date and time when the accounting code was created. | [optional] |
| custom_field__c | String | Any custom fields defined for this object. The custom field name is case-sensitive. | [optional] |
| gl_account_name | String | Name of the account in your general ledger. Field only available if you have Zuora Finance enabled. | [optional] |
| gl_account_number | String | Account number in your general ledger. Field only available if you have Zuora Finance enabled. | [optional] |
| id | String | ID of the accounting code. | [optional] |
| name | String | Name of the accounting code. | [optional] |
| notes | String | Any optional notes for the accounting code. | [optional] |
| status | String | The accounting code status. | [optional] |
| type | String | Accounting code type. Note that `On-Account Receivable` is only available if you enable the Advanced AR Settlement feature. | [optional] |
| updated_by | String | The ID of the user who last updated the accounting code. | [optional] |
| updated_on | DateTime | Date and time when the accounting code was last updated. | [optional] |