Skip to content

Latest commit

 

History

History
35 lines (30 loc) · 3.13 KB

PaymentRun.md

File metadata and controls

35 lines (30 loc) · 3.13 KB

Zuora.Model.PaymentRun

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]
apply_credit_memos bool If true, any posted credit memos are applied first. [optional]
apply_unapplied_payments bool If true, any unapplied payments are applied first. [optional]
batch string Identifier of the customer account batch to be included in this payment run. [optional]
consolidate_payment bool If true, a single payment will be collected for all receivables due on an account. [optional]
bill_cycle_day int The day of the month to bill multiple customer accounts. [optional]
bill_run_id string The unique identifier of a bill run. [optional]
collect_payment bool Indicates whether to process electronic payments during the execution of payment runs. [optional]
currency string Three-letter ISO currency code. [optional]
state_transitions Object The date and time when the payment run executed, in the `yyyy-mm-dd hh:mm:ss` format. [optional]
payment_gateway_id string Unique identifier for the payment gateway. [optional]
payment_collection_date DateTime [optional] [readonly]
payment_run_number string Human-readable identifier for this object. [optional]
payment_run_date DateTime The date and time when the scheduled payment run is to be executed, in `yyyy-mm-dd hh:mm:ss` format. [optional]
target_date DateTime The target date used to determine which receivables to be paid in the payment run. The payments are collected for all receivables with the due date no later than the target date. [optional]
state string Status of the payment run. [optional]
summary PaymentRunSummary Summary of the payment run. [optional] [readonly]

[Back to Model list] [Back to API list] [Back to README]