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CreateInvoiceRequest

Properties

Name Type Description Notes
integration_id__ns str ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
integration_status__ns str Status of the invoice's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
sync_date__ns str Date when the invoice was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. [optional]
account_id str The ID of the account associated with the invoice. You must specify either `accountNumber` or `accountId` for a customer account. If both of them are specified, they must refer to the same customer account. [optional]
account_number str The Number of the account associated with the invoice. You must specify either `accountNumber` or `accountId` for a customer account. If both of them are specified, they must refer to the same customer account. [optional]
auto_pay bool Whether invoices are automatically picked up for processing in the corresponding payment run. [optional] [default to False]
comments str Comments about the invoice. [optional]
currency str A currency defined in the web-based UI administrative settings. [optional]
custom_rates List[CustomRates] It contains Home currency and Reporting currency custom rates currencies. The maximum number of items is 2 (you can pass the Home currency item or Reporting currency item or both). Note: The API custom rate feature is permission controlled. [optional]
due_date date The date by which the payment for this invoice is due, in `yyyy-mm-dd` format. [optional]
invoice_date date The date that appears on the invoice being created, in `yyyy-mm-dd` format. The value cannot fall in a closed accounting period.
invoice_items List[CreateInvoiceItem] Container for invoice items. The maximum number of invoice items is 1,000.
invoice_number str A customized invoice number with the following format requirements: - Max length: 32 characters - Acceptable characters: a-z,A-Z,0-9,-,_, The value must be unique in the system, otherwise it may cause issues with bill runs and subscribe/amend. Check out things to note and troubleshooting steps. [optional]
status BillingDocumentStatus [optional]
bill_to_contact_id str The ID of the bill-to contact associated with the invoice. [optional]
payment_term str The name of payment term associated with the invoice. [optional]
sequence_set str The ID or name of the sequence set associated with the invoice. [optional]
communication_profile_id str The ID of the communication profile associated with the invoice. [optional]
sold_to_contact_id str The ID of the sold-to contact associated with the invoice. [optional]
bill_to_contact CreateAccountContact [optional]
sold_to_contact CreateAccountContact [optional]
sold_to_same_as_bill_to bool Whether the sold-to contact and bill-to contact are the same entity. The created invoice has the same bill-to contact and sold-to contact entity only when all the following conditions are met in the request body: - This field is set to `true`. - A bill-to contact is specified. - No sold-to contact is specified. [optional]
template_id str The ID of the invoice template. Note: This field requires Flexible Billing Attribute. [optional]
transferred_to_accounting TransferredToAccountingStatus [optional]
ship_to_contact_id str The ID of the ship-to contact associated with the invoice. [optional]
ship_to_contact CreateAccountContact [optional]
ship_to_same_as_bill_to bool Whether the ship-to contact and bill-to contact are the same entity. The created invoice has the same bill-to contact and ship-to contact entity only when all the following conditions are met in the request body: - This field is set to `true`. - A bill-to contact is specified. - No ship-to contact is specified. [optional]

Example

from zuora_sdk.models.create_invoice_request import CreateInvoiceRequest

# TODO update the JSON string below
json = "{}"
# create an instance of CreateInvoiceRequest from a JSON string
create_invoice_request_instance = CreateInvoiceRequest.from_json(json)
# print the JSON string representation of the object
print(CreateInvoiceRequest.to_json())

# convert the object into a dict
create_invoice_request_dict = create_invoice_request_instance.to_dict()
# create an instance of CreateInvoiceRequest from a dict
create_invoice_request_from_dict = CreateInvoiceRequest.from_dict(create_invoice_request_dict)

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