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APPLY CREDIT BALANCE USING NEW ORDERS FEATURE

Hello,

We have been evaluating the new Orders feature and have read the documentation for the new Orders API here...

https://www.zuora.com/developer/api-reference/#operation/POST_Order

 

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.

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Support SME

Re: APPLY CREDIT BALANCE USING NEW ORDERS FEATURE

Hi there, 

We now support applyCreditBalance under processingOptions when creating a new Order with https://www.zuora.com/developer/api-reference/#operation/POST_Order call: 

Screen Shot 2019-02-28 at 4.31.52 PM.png






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Screen Shot 2019-02-28 at 4.31.52 PM.png