APPLY CREDIT BALANCE USING NEW ORDERS FEATURE
We have been evaluating the new Orders feature and have read the documentation for the new Orders API here...
We noticed that the "processingOptions" has fields for "runBilling" and "collectPayment", but there is no field to "applyCreditBalance" to an invoice generated by this order.
This was something that was available in the old SOAP API and the current REST API.
Can we keep support for "applyCreditBalance" in the new Orders feature?
Thanks for your help.
Re: APPLY CREDIT BALANCE USING NEW ORDERS FEATURE
We now support applyCreditBalance under processingOptions when creating a new Order with https://www.zuora.com/developer/api-reference/#operation/POST_Order call:
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