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ProxyGetBillRun.md

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Zuora::ProxyGetBillRun

Properties

Name Type Description Notes
account_id String ID of the account used for single account bill run. Character limit: 32 [optional]
auto_email BOOLEAN Determines whether to auto send email or not once the bill run completes. Note: You must enable the Support Bill Run Auto-Post Billing rule to pass this field. [optional]
auto_post BOOLEAN Determines whether to auto post bill run or not once the bill run completes. Note: You must enable the Support Bill Run Auto-Post Billing rule to pass this field. [optional]
auto_renewal BOOLEAN Determines whether to auto renew subscription or not by this bill run once the bill run completes. [optional]
batch String Batch of accounts for this bill run. Character limit: 20 Values: AllBatches or Batchn where n is a number between 1 and 50. [optional]
bill_cycle_day String The day of the bill cycle. Character limit: 32 Values: `AllBillCycleDays` or 01 - 31. [optional]
bill_run_number String Number of the bill run. Character limit: 50 Values: automatically generated [optional]
created_by_id String The user ID of the person who created the bill run. Character limit: 32 Values: automatically generated [optional]
created_date DateTime The date and time when the bill run was created. Character limit: 29 Values: automatically generated [optional]
executed_date DateTime The date and time when the bill run was executed. [optional]
id String ID of the object. Character limit: 32 Values: automatically generated [optional]
invoice_date Date Invoice date for this bill run. Character limit: 29 [optional]
invoices_emailed BOOLEAN Indicates whether the invoice has been sent or not. Values: automatically generated [optional]
last_email_sent_time DateTime The last time emails were sent for this bill run. Character limit: 29 Values: automatically generated [optional]
no_email_for_zero_amount_invoice BOOLEAN Determines whether to suppress email for invoices with zero total or not for this bill run once the bill run completes. (Do not email invoices with 0 Invoice Total). [optional]
number_of_accounts Integer The number of accounts processed by this bill run. Values: automatically generated [optional]
number_of_invoices Integer The number of invoices generated by this run. Values: automatically generated [optional]
status String The status for this bill run. See Status Types for more information. Character limit: 20 Values: * `Pending` * `Processing` * `Completed` * `Error` * `Canceled` * `Posted` [optional]
target_date Date Target date for this bill run. See Create Bill Run for more information. Character limit: 29 [optional]
updated_by_id String The user ID of the person who last updated the bill run. Character limit: 32 Values: automatically generated [optional]
updated_date DateTime The date and time when the bill run was last updated. Character limit: 29 Values: automatically generated [optional]