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.
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The tool of API Loader provide a way to batch update/create/delete objects. The basic instruction could be found here:
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
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sample uploade file for update external payment status
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sample upload file for create electronic payment on customer account
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sample upload file for create external payment on cusotmer account
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