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ProxyGetCreditBalanceAdjustment.md

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Zuora::ProxyGetCreditBalanceAdjustment

Properties

Name Type Description Notes
account_id String The account ID of the credit balance's account. Zuora generates this value from the source transaction. Character limit: 32 V****alues: automatically generated from: - CreditBalanceAdjustment.SourceTransactionId or - CreditBalanceAdjustment.SourceTransactionNumber [optional]
accounting_code String The Chart of Accounts [optional]
adjustment_date Date The date when the credit balance adjustment is applied. Character limit: 29 Values: automatically generated [optional]
amount Float The amount of the adjustment. Character limit: 16 Values: a valid currency amount [optional]
cancelled_on DateTime The date when the credit balance adjustment was canceled. Character limit: 29 Values: automatically generated [optional]
comment String Use this field to record comments about the credit balance adjustment. Character limit: 255 Values: a string of 255 characters or fewer [optional]
created_by_id String The user ID of the person who created the credit balance adjustment. Character limit: 32 Values: automatically generated [optional]
created_date DateTime The date when the credit balance adjustmentwas generated. Character limit: 29 Values: automatically generated [optional]
id String Object identifier. [optional]
integration_id__ns String [optional]
integration_status__ns String [optional]
number String A unique identifier for the credit balance adjustment. Zuora generates this number in the format, <em>CBA-xxxxxxxx</em>, such as CBA-00375919. Character limit: 255 Values: automatically generated [optional]
reason_code String A code identifying the reason for the transaction. Must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. Character limit: 32 V****alues: a valid reason code [optional]
reference_id String The ID of the payment that the credit balance adjustment is for. Character limit: 32 Values: a string of 60 characters or fewer [optional]
source_transaction_id String The ID of the object that the credit balance adjustment is applied to. You must specify a value for either the `SourceTransactionId` field or the `SourceTransactionNumber` field. Character limit: 32 Values: one of the following: - InvoiceId - PaymentId - RefundId [optional]
source_transaction_number String The number of the object that the credit balance adjustment is applied to. You must specify a value for either the `SourceTransactionId` field or the `SourceTransactionNumber` field. Character limit: 50 Values: one of the following: - InvoiceNumber - PaymentNumber - RefundNumber [optional]
source_transaction_type String The source of the credit balance adjustment. Character limit: Values: automatically generated; one of the following: - Invoice - Payment - Refund [optional]
status String The status of the credit balance adjustment. Character limit: 9 Values: automatically generated; one of the following: - Processed - Canceled [optional]
sync_date__ns String [optional]
transferred_to_accounting String Indicates the status of the credit balance adjustment's transfer to an external accounting system, such as NetSuite. Character limit: Values: one of the following: - Processing - Yes - Error - Ignore [optional]
type String Create Query Filter [optional]
updated_by_id String The ID of the user who last updated the credit balance adjustment. Character limit: 32 Values: automatically generated [optional]
updated_date DateTime The date when the credit balance adjustment was last updated. Character limit: 29 Values: automatically generated [optional]