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GETRSDetailWithoutSuccessType.md

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Zuora::GETRSDetailWithoutSuccessType

Properties

Name Type Description Notes
account_id String An account ID. [optional]
amount String The revenue schedule amount, which is the sum of all revenue items. This field cannot be null and must be formatted based on the currency, such as `JPY 30` or `USD 30.15`. Test out the currency to ensure you are using the proper formatting otherwise, the response will fail and this error message is returned: `Allocation amount with wrong decimal places.` [optional]
created_on DateTime The date and time when the record was created, in `yyyy-mm-dd hh:mm:ss` format. [optional]
currency String The type of currency used. [optional]
custom_field__c String Any custom fields defined for this object. The custom field name is case-sensitive. [optional]
linked_transaction_id String The linked transaction ID for billing transactions. This field is used for all rules except for the custom unlimited or manual recognition rule models. If using the custom unlimited rule model, then the field value must be null. If the field is not null, then the referenceId field must be null. [optional]
linked_transaction_number String The number for the linked invoice item or invoice item adjustment transaction. This field is used for all rules except for the custom unlimited or manual recognition rule models. If using the custom unlimited or manual recognition rule models, then the field value is null. [optional]
linked_transaction_type String The type of linked transaction for billing transactions, which can be invoice item or invoice item adjustment. This field is used for all rules except for the custom unlimited or manual recognition rule models. [optional]
notes String Additional information about this record. [optional]
number String Revenue schedule number. The revenue schedule number is always prefixed with "RS", for example, "RS-00000001". [optional]
recognition_rule_name String The name of the recognition rule. [optional]
recognized_revenue String The revenue that was distributed in a closed accounting period. [optional]
reference_id String Reference ID is used only in the custom unlimited rule to create a revenue schedule. In this scenario, the revenue schedule is not linked to an invoice item or invoice item adjustment. [optional]
revenue_items Array<GETRsRevenueItemType> Revenue items are listed in ascending order by the accounting period start date. [optional]
revenue_schedule_date Date The effective date of the revenue schedule. For example, the revenue schedule date for bookings-based revenue recognition is typically set to the order date or contract date. The date cannot be in a closed accounting period. The date must be in the `yyyy-mm-dd` format. [optional]
subscription_charge_id String The original subscription charge ID. [optional]
subscription_id String The original subscription ID. [optional]
undistributed_unrecognized_revenue String Revenue in the open-ended accounting period. [optional]
unrecognized_revenue String Revenue distributed in all open accounting periods, which includes the open-ended accounting period. [optional]
updated_on DateTime The date when the revenue automation start date was set, in `yyyy-mm-dd hh:mm:ss` format. [optional]