Zuora Documentation

Re: API Changelog

This changelog outlines the latest REST API updates and documentation updates in the API Reference. The changelog is a work in progress and we would love to hear your feedback on how we can improve it.

 

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2019-05-08

 

Doc Updates

 

This section lists the documentation updates that were made in this version of the API Reference.

 

  • Added the following operations:

    • CRUD: Create CreditBalanceAdjustment
    • CRUD: Update CreditBalanceAdjustment
  • In the 200 respsonse body of the following operations, added the processId and reasons fields:

    • Update account
    • Activate accounting code
    • Deactivate accounting code
    • Delete accounting code
    • Update an accounting code
    • Close accounting period
    • Set accounting period to pending close
    • Update accounting period
    • Delete accounting period
    • Re-open accounting period
    • Run trial balance
    • Edit attachments
    • Delete attachments
    • Email billing documents generated from bill run
    • Multi-entity: Share a product with an Entity
    • Establish connection to Zuora REST API service
    • Delete credit memo
    • Email credit memo
    • Get breakdown of credit memo by order
    • Request breakdown of credit memo items by order
    • Update debit memos
    • Delete debit memo
    • Email debit memo
    • Delete document properties
    • Update invoices
    • Email invoice
    • Delete journal run
    • Cancel journal run
    • Stop mass action
    • Delete Order
    • Update order custom fields
    • Update subscription custom fields
    • Get an order
    • Get order metrics for evergreen subscription
    • Get orders by subscription owner
    • Get orders by subscription number
    • Get orders by invoice owner
    • Get rated result for order
    • Get billing information for order
    • Create order
    • Update order action trigger dates
    • Preview order
    • Get term information for subscription
    • Get breakdown of invoice by order
    • Request breakdown of invoice items by order
    • Delete payment
    • Delete payment method
    • Scrub payment method
    • Create payment method
    • Delete payment run
    • Delete refund
    • Update custom fields on revenue items by revenue event number
    • Update custom fields on revenue items by revenue schedule number
    • Delete revenue schedule
    • Update revenue schedule basic information
    • Delete sequence set
    • Delete summary journal entry
    • Cancel summary journal entry
    • Update basic information of a summary journal entry
    • Delete taxation item
  • In the 200 respsonse body of the “Get job status and response” operation, added the following nested fields to the result field:

    • processId
    • reasons