AccountNumber

Unique account number assigned to the account. You can modify the account number of a customer account only if the account has no subscriptions or draft subscriptions only. Otherwise, the account number cannot be modified.

AdditionalEmailAddresses

List of additional email addresses to receive emailed invoices.

AllowInvoiceEdit

Indicates if associated invoices can be edited.

AutoPay

Indicates if future payments are automatically collected when they're due during a Payment Run.

Balance

Current outstanding balance for the account.

Batch

Organizes your customer accounts into groups to optimize your billing and payment operations.

BcdSettingOption

Billing cycle day setting option.

BillCycleDay

Billing cycle day (BCD) on which bill runs generate invoices for the account.

BillToId

ID of the person to bill for the account.

CommunicationProfileId

Associates the account with a specified communication profile.

CreatedById

ID of the Zuora user who created the Account object.

CreatedDate

Date when the Account object was created.

CreditBalance

Total credit balance for the account.

CrmId

CRM account ID for the account. Used in Salesforce integration.

Currency

Currency that the customer is billed in. See Currency for more information.

You can update this value only when the account is in Draft status. Once the account is activated, you cannot update this value.

CustomerServiceRepName

Name of the account's customer service representative, if applicable.

DefaultPaymentMethodId

ID of the default payment method for the account. This field is required if the AutoPay field is set to true.

Gateway

Deprecated at WSDL 23.0. Use the PaymentGateway field instead.

Id

ID of object. Upon creation of this object, this field becomes AccountId.

InvoiceDeliveryPrefsEmail

Indicates if the customer wants to receive invoices through email. 

InvoiceDeliveryPrefsPrint

Indicates if the customer wants to receive printed invoices, such as through postal mail.

InvoiceTemplateId

The ID of the invoice template. Each customer account can use a specific invoice template for invoice generation.

LastInvoiceDate

The date when the previous invoice was generated for the account. The field value is null if no invoice has ever been generated for the account.

• date: Supported as of WSDL version 69+
• dateTime: Supported through WSDL version 68

Name

Name of the account as displayed in the Zuora UI.

Notes

Comments about the account.

ParentId

Identifier of the parent customer account for this Account object. Use this field if you have customer hierarchy enabled.

PaymentGateway

Gateway used for processing electronic payments and refunds.

PaymentTerm

Indicates when the customer pays for subscriptions.

PurchaseOrderNumber

The number of the purchase order associated with this account. Purchase order information generally comes from customers.

SalesRepName

The name of the sales representative associated with this account, if applicable.

SequenceSetId

The ID of the billing document sequence set to assign to the customer account. The billing documents to generate for this account will adopt the prefix and starting document number configured in the sequence set.

SoldToId

ID of the person who bought the subscription associated with the account.

Status

Status of the account in the system.

TaxCompanyCode

Unique code that identifies a company account in Avalara. Use this field to calculate taxes based on origin and sold-to addresses in Avalara.

TaxExemptCertificateID

ID of your customer's tax exemption certificate.

TaxExemptCertificateType

Type of the tax exemption certificate that your customer holds. 

TaxExemptDescription

Description of the tax exemption certificate that your customer holds.

TaxExemptEffectiveDate

Date when the customer's tax exemption starts.

TaxExemptExpirationDate

Date when the customer's tax exemption certificate expires

TaxExemptIssuingJurisdiction

Indicates the jurisdiction in which the customer's tax exemption certificate was issued.

TaxExemptStatus

Status of the account's tax exemption.

Required if you use Z-Tax. This field is unavailable if you don't use Z-Tax.

TotalInvoiceBalance

Total balance of the account's invoices.

UpdatedById

ID of the user who last updated the account.

UpdatedDate

Date when the account was last updated.

VATId

EU Value Added Tax ID.

AccountId

The account ID.

AdjustmentAmount

The amount of the invoice adjustments associated with the invoice. 

Amount

The sum of all charges and taxes associated with the invoice.

AmountWithoutTax

The sum of all charges associated with the invoice. Taxes are excluded from this value.

AutoPay

Whether invoices are automatically picked up for processing in the corresponding payment run. 

By default, invoices are automatically picked up for processing in the corresponding payment run.

Balance

The remaining balance of the invoice after all payments, adjustments, and refunds are applied.

BillRunId

The ID of a Bill Run.

BillToContactSnapshotId

The ID of the Bill To contact snapshot.

Body

A PDF that contains the contents of the invoice. 

Comments

Additional information related to the invoice that a Zuora user added to the invoice.

CreatedById

The user ID of the person who created the invoice. If a bill run generated the invoice, then the value is the user ID of person who created the bill run.

CreatedDate

The date when the invoice was generated.

CreditBalanceAdjustmentAmount

The currency amount of the adjustment applied to the customer's credit balance.

DueDate

The date by which the payment for this invoice is due.

Id

The ID of this object. Upon creation, the ID for this object is InvoiceId.

IncludesOneTime

Specifies whether the invoice includes one-time charges. You can use this field only with the generate() call for the Invoice object.

IncludesRecurring

Specifies whether the invoice includes recurring charges. You can use this field only with the generate() call for the Invoice object.

IncludesUsage

Specifies whether the invoice includes usage charges. You can use this field only with the generate() call for the Invoice object.

InvoiceDate

Specifies the date on which to generate the invoice.

InvoiceNumber

The unique identification number for the invoice. This number is returned as a string.

LastEmailSentDate

The date when the invoice was last emailed.

PaymentAmount

The amount of payments applied to the invoice.

PostedBy

The user ID of the person who moved the invoice to Posted status.

PostedDate

The date when the invoice was posted.

RefundAmount

Specifies the amount of a refund that was applied against an earlier payment on the invoice.

RegenerateInvoicePDF

Regenerates a PDF of an invoice that was already generated. 

Source

Specifies the source of the invoice.

SourceId

The ID of the value in the Source field.

Status

The status of the invoice in the system. This status is not the status of the payment of the invoice, just the status of the invoice itself.

SoldToContactSnapshotId

The ID of the Sold To contact snapshot.

TargetDate

This date is used to determine which charges are to be billed. All charges that are to be billed on this date or prior will be included in this bill run.

TaxAmount

The total amount of the taxes applied to the invoice.

TaxExemptAmount

The total amount of the invoice that is exempt from taxation.

TaxStatus

The status of tax calculation related to the invoice.

TaxMessage

The message about the status of tax calculation related to the invoice. If tax calculation fails in one invoice, this field displays the reason for the failure.

TransferredToAccounting

Specifies whether or not the invoice was transferred to an external accounting system, such as NetSuite.

UpdatedById

The ID of the user who last updated the invoice.

UpdatedDate

The date when the invoice was last updated.