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AccountCreateRequest.md

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Zuora.Model.AccountCreateRequest

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_number string Human-readable identifier of the account. It can be user-supplied. [optional]
billing_document_settings BillingDocumentSettings [optional]
batch string The identifier of a bill run batch. [optional]
bill_cycle_day int The day of the month on which your customer will be invoiced. For month-end specify 31. [optional]
bill_to AccountContactCreateRequest Customer billing address.
sold_to AccountContactCreateRequest Customer address used for calculating tax. [optional]
communication_profile_id string Identifier of the communication profile associated with this customer. [optional]
crm_id string CRM account identifier. [optional]
default_payment_method_id string Identifier of the default payment method on the customer account. [optional]
name string The name of the customer account.
description string An arbitrary string attached to the object. Often useful for displaying to users. [optional]
parent_account_id string Identifier of this customer's parent account, if any. [optional]
payment_gateway string Payment gateway name. [optional]
payment_terms string Payment terms configured in Billing Settings > Payment Terms of your Zuora tenant. [optional]
sequence_set_id string The identifier or the billing document sequence set that is assigned to the customer account. [optional]
auto_pay bool Controls whether future payments are automatically billed when they are due. [optional]
tax_certificate TaxCertificate [optional]
tax_identifier TaxIdentifier [optional]
currency string Three-letter ISO currency code. Once the currency is set for an account, it cannot be updated.
sales_rep string The name of the sales representative associated with this account [optional]
payment_method AccountPaymentMethodRequest A new payment method for the account. [optional]

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