Sample upload files to operate invoice/payment through API Loader

[Yolanda]

I have multiple posted invoices need to be canceled and also have some payment need to be deleted and recreated. I was suggested to use API Loader to do that as a batch job. But I'm not sure how the job and upload file should be like.

[Yolanda · Accepted solution]

The tool of API Loader provide a way to batch update/create/delete objects. The basic instruction could be found here:

https://connect.zuora.com/documentation/pages/overview-5c7b77d5-29f7-4e3b-a50a-69b688d89ccb?remote=i...

Regarding what fields are supported for each object, please refer to SOAP API Refernce here:

https://knowledgecenter.zuora.com/DC_Developers/G_SOAP_API/E1_SOAP_API_Object_Reference

[Yolanda]

sample uploade file for update external payment status

[Yolanda]

sample upload file for create electronic payment on customer account

[Yolanda]

sample upload file for create external payment on cusotmer account

[Yolanda]

sample upload file for create ACH payment methods