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DebitMemo.md

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Zuora.Model.DebitMemo

Properties

Name Type Description Notes
id string Unique identifier for the object. [optional] [readonly]
updated_by_id string Unique identifier of the Zuora user who last updated the object [optional] [readonly]
updated_time DateTime The date and time when the object was last updated in ISO 8601 UTC format. [optional] [readonly]
created_by_id string Unique identifier of the Zuora user who created the object [optional] [readonly]
created_time DateTime The date and time when the object was created in ISO 8601 UTC format. [optional] [readonly]
custom_fields Dictionary<string, Object> Set of user-defined fields associated with this object. Useful for storing additional information about the object in a structured format. [optional]
custom_objects Dictionary<string, Object> The custom fields associated with an object. For more information about custom fields, see Manage custom fields. [optional] [readonly]
account_id string Identifier of the account that owns the debit memo. [optional]
account_number string Human-readable identifier of the account that owns the debit memo. [optional]
description string An arbitrary string associated with the object. Often useful for displaying to users. [optional]
due_date DateTime The date on which payment for the billing document is due. [optional]
document_date DateTime The date when the debit memo takes effect. [optional]
reason_code string Reason for issuing this debit memo. This field is applicable only if the `type` field is set to `credit_memo` or `debit_memo`. [optional]
invoice_id string The identifier of the invoice from which this credit memo or debit memo is created. This field is applicable only if the `type` field is set to `credit_memo` or `debit_memo`. [optional]
transfer_to_accounting bool Whether to transfer to an external accounting system. [optional]
exclude_from_auto_apply_rules bool Indicates whether to exclude this credit memo from the rule of automatically applying it to invoices. This field is applicable only if the `type` field is set to `credit_memo`. [optional]
pay bool Indicates whether this billing document is automatically picked up for processing in the corresponding payment run. [optional]
debit_memo_number string A human-readable identifier for the billing document; may be user-supplied. [optional] [readonly]
amount_refunded decimal The amount of this billing document item refunded. [optional]
state_transitions Object [optional]
posted_by_id string Identifier of the Zuora user who posted the debit memo. [optional] [readonly]
state string The status of the debit memo. [optional]
account Account The account that owns the billing document. EXPANDABLE [optional]
items BillingDocumentItemListResponse List of debit memo items. [optional] [readonly]
total decimal The total amount. [optional] [readonly]
subtotal decimal The total amount exclusive of tax. [optional] [readonly]
tax decimal The total tax amount. [optional] [readonly]
balance decimal The total balance remaining. This field is deprecated. Use `remaining_balance` field. [optional] [readonly]
remaining_balance decimal The total balance remaining. [optional] [readonly]
amount_paid decimal The total amount paid. [optional] [readonly]
paid bool Whether payment was successfully collected for this invoice. An invoice can be paid with a payment or a credit memo. [optional] [readonly]
past_due bool Whether payment is past due. [optional] [readonly]
bill_to_id string ID of the bill-to contact. [optional]
payment_terms string The name of payment term associated with the invoice. [optional]
bill_to Contact The billing address for the customer. [optional] [readonly]
billing_document_settings FlexibleBillingDocumentSettings The billing document settings for the customer. [optional]

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